Marilyn Ylioff

mylioff's picture

Phone
734-936-3864

Fax
734 936 3630

Office
106 N Hatcher Graduate Library
913 S University Ave
Ann Arbor, MI 48109-1205
Google Talk
mylioff@umich.edu
Accounting Clerk Associate

About

I started working for Document Delivery in January, 2012. As an Accounting Clerk Associate, I provide accounting and customer service support for 7FAST and ILL lending and borrowing teams.

Background

I came to the University Library from the corporate offices of Border’s Group, Inc. in Ann Arbor where I had worked since 2001 in the Finance Department. While there, I reconciled both domestic and international store and corporate bank accounts. I was also responsible for the deposit verification and reconciliation of all credit card transactions as well as the monthly general ledger reconciliations for Credit Cards, Accounts Receivable and Corporate Cash Receipts

 

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Responsibilities

My responsibilities for Document Delivery include: monthly invoicing and receivable collections; working with Library patrons and colleagues to resolve accounting questions; deposit preparations; processing and handling lost books invoices; entering NonPO vouchers and journal entries; reconciling Pcards and travel expenses in Concur; to review, correct and process ILL copyright charges.