Audits broker bills for accuracy using AS400 system, Entegrate system, paper confirmations, system reports and database query tools. Resolves broker bill discrepancies through research and coordination with brokers, traders and the contract confirmation group.
Processes broker bills for payment by creating settlement invoices in the AS400 system.
Generates broker reports and distributes reports to brokers on a monthly basis.
Creates summary reports for various analytics related to broker payments.
Assists other internal departments with the compilation of their invoice support paperwork or cash confirmation process.
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