* Compiled and analyzed global job offer statistics * Developed data trend presentations for distribution to Global Staffing Directors * Executed custom and standard queries using PeopleSoft software

* Book new lease contracts, posting journal entries to general ledger * Invoice customers in a timely, accurate manner * Draft ACH batches for customer payments * Post payments to customer accounts * Maintain accurate accounts receivable records by reconciling general ledger accounts regularly * Process month-end accounts receivable close through journal entries and account analysis * Generate and distribute aging reports for collection of past due payments by sales team * File and remit sales tax collected from customers to relevant jurisdictions * Approve wire transfers up to $1.5 million * Review and approve journal entries prepared by colleagues * Train colleagues on ASPIRE equipment leasing software and general equipment leasing concepts