• Monitors invoices using Salesforce using various currencies for corporate sponsors, exhibitors, advertising, and corporate partners. • Review and reconcile credit card transactions. • Reconcile and provide bank deposit details including accurate GL coding to facilitate bank transaction entry. • Review and resolve unidentified receipts. • Manage collections process and reach out to customers with outstanding balances. • Maintain financial information in the membership database and convention mapping software. • Reconcile monthly accounts receivable schedules and balances to the general ledger.