Classify, document, analyze, correct and ensure future regularization of billing errors issued by CenturyLink to its corporate and government clients

Be recognized by the regional director, additionally be recognized by my boss for taking on challenges, being promoted

Posting of invoices payable with their respective withholdings, in the Oracle system. Allowing the timely registration of expenses for their payment scheduling, expense analysis both admon

Show my learning ability and commitment and be transferred to another area, with better working conditions

Posting of invoices payable with their respective withholdings, in the system used by the company. In addition, legalizations of advances, travel expenses entered the accounting system