I am currently assisting local animal shelters in increasing adoption rates through strategic expansions of business including the creation of Fort Myers' First Cat Cafe. By radically redefining the adoption process and creating a socially responsible place for the community to gather, Cattyshack Cafe is making long lasting positive impacts in SWFL.

@TheFrontPorchFLVintage•Home Decor•GiftsFort Myers, FL’s newest go-to spot for shopping

Coordinates the reconciliation of online student payments including all third party student relatedvendors and Web Payment Systems. Responsible for the administration of the student refund process. Prepares and distributes student 1098T tax forms annually. Hires, trains and manages new staff.

• Approving, managing and day-to-day handling of Petty Cash processes • Maintains a supportive role with Internal and State Auditors • Daily reconciliation of ACH payments/refunds between Banner and TouchNet Payment Gateway• Daily transmission of ACH bank files via Wells Fargo SAFE Transmission• Assist students and parents with Payment Plans, fee payment policies, customer service concerns and 1098-T questions• Serves on several committees/work teams on campus including the… Show more • Approving, managing and day-to-day handling of Petty Cash processes • Maintains a supportive role with Internal and State Auditors • Daily reconciliation of ACH payments/refunds between Banner and TouchNet Payment Gateway• Daily transmission of ACH bank files via Wells Fargo SAFE Transmission• Assist students and parents with Payment Plans, fee payment policies, customer service concerns and 1098-T questions• Serves on several committees/work teams on campus including the International Business Team Post-Award project, UGA Mobile Development Team, ConnectUGA team member and other Business Process Improvements committees for University Business and Accounting Services• Prepare, examine and analyze accounting records, status reports, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Show less

• Develop, implement, modify, and document recordkeeping and accounting processes• Assist students and parents with questions pertaining to billing and payments on Student Account

• Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken• Enter and maintain Course and Lab Fees in Access database and Excel spreadsheet• Serve as a backup for Petty Cash processes• Maintain departmental email account and incoming phone line while also interacting with students, parents, faculty, staff and visitors via walk-in traffic

• Formulate, direct and coordinate marketing activities and policies to promote products and services, working with advertising and promotion managers• Contact various Universities, Unions, Foundations, etc to educate about services offered• Schedule on site visits for assigned project managers and maintain calendars/travel plans

• Direct the hiring, training, or performance evaluations of marketing or sales staff and oversee their daily activities• Deliver prepared sales talks, reading from scripts that describe products or services, in order to persuade potential customers to purchase a product or service or to make a donation• Obtain customer information such as name, address, and payment method, and enter orders into computers