I joined the ASA staff in June 2007 as the accounts receivable specialist. My primary duties were making deposits, processing credit cards, initializing batches, and keying ASA cash receipts (i.e., money that does not come from memberships, subscriptions, or order entry). Within nine months and with the departure of Grace Samonte (my mentor), I made a lateral move to the accounts payable specialist position. Now, my primary tasks are accurately processing invoice payments, reimbursements, and refunds in a timely manner. I also answer enquiries regarding accounts payable.
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