Product Overview
Reconciliation Rebuild
- Identify all impacting vendors.
- Consult with Accounting team to identify concerns.
- Rebuild company’s reconciliation to reduce write-offs and unknowns.
- Create SOX supporting reconciliation description.
- Perform parallel reconciliation for a month.
- Train staff on new reconciliation style and source material.
- Provide user manuals for new process.
- Follow-up with Accounting staff after install and retrain/fine tune if necessary.
Rate and Review Payment Operations Group, LLC - Reconciliation Rebuild
Rating: 5/5
1 review
Help others choose confidently by sharing your feedback.
Reconciliation Rebuild
