Finance Coordinator

<p>Maintains customer information within specified systems. Facilitates all necessary billing payments and financial processing functions.<br><p>Create and/or update profile records and databases in specified systems, which includes maintenance of such records within these systems. </p><p>Audits, researches and determines proper handling of duty rejects and duplicate billing.  Makes informed decision on refunding client, additional billing or if further action is required by the regulatory department.</p><p>Completes standard forms in order to advise regulatory on payment and outstanding duty invoices.</p><p>Create and update databases to include electronic uploading  through EDI software</p><p>Creates invoices and checks for customers. </p><p>Create and update profile records, p/t in specified systems </p><p>Validate and store customer provided entry documents used during entry processing (i.e. f...