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I started working for MLibrary Document Delivery (MLDD) in January, 2012. As an Accounting Clerk Associate, I provide accounting and customer service support for 7FAST, ILL and MITS.
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 store and corporate bank accounts for both domestic and international stores. 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
My responsibilities for MLDD include: monthly invoicing and receivable collections for MITS; working with Library patrons and colleagues to resolve accounting questions; deposit preparations for ILL; processing and handling MITS lost books invoices, PO and NonPO vouchers,and journal entries; to reconcile Pcards and travel expenses in Concur; MITS SOA reconciliation; to review, correct and process ILL and MITS copyright charges.