Performs accurate and timely processing for all Accounts Payable functions including vendor master management, customer refunds, employee expense processing and linking, French and English vendor inquiry support, invoice review and processing, payment releases and quality assurance.
Job Summary: The Fraud Prevention Analyst is responsible for monitoring fraud alerts, analyzing suspicious activities, and taking immediate action to prevent financial loss and/or legal exposure. The role engages with both internal units and external parties
Fraud Associate is primarily responsible for receiving, preparing, processing fraud documentation, and conducting preliminary investigations on client disputes. Main Responsibilities: Handles resolution of disputed MasterCard,VISA, and BancNet transactions. Handles timely listing of lost and cancelled delinquent