The purpose of this position is to analyze approximately 43,000 repairs and maintenance invoices to determine what money can be recovered through the shopping center common area maintenance (CAM) process.
Responsibilities include:-
ensuring all shopping center expenses are properly recorded to ensure tenants expenses are being recovered
- providing analysis and verification that expenses have been appropriately coded after they have been keyed into SAP
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ensuring that the approval and audits of payments to vendors are following all established Sarbanes-Oxley (SOX) controls
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supporting, processing, and performing research activities for internal and external customers
