-Reconcile cancellation costs G/L account for month end -Generate and maintain monthly balance sheets tracking all real estate costs -Create a monthly spreadsheet including escrow amounts and analyze discrepancies between figures in SAP and title company statement-Analyze cost and asset invoices to ensure accurate processing in SAP-Create, edit and delete asset cards used to process invoices -Create and process journal entries-Verify and optimize invoices in Citrix Receiver to ensure invoice accuracy -Write off assets when prospective sites are terminated-Confirm vendors using Business Partners-Perform several tasks using various transactions in SAP-Process site purchase wire invoices

-Execute the daily AMEX upload and assignment-Reconcile the outstanding airfare report in Excel -Set up vendors and perform data entry using Costpoint 7-Process FFP,T&M subcontractor invoices and various types of invoices -Follow and process purchase orders using SharePoint-Perform quality assurance reviews on local and non-local expense reports in Deltek Time & Expense-Assist with month end close and weekly check fulfillment-Training and Testing for Costpoint 7.1 re-implementation

• Screen telephone calls and determine which can be handled without team coordination• Effectively handle various types of correspondence, including emails • Maintain proficiency in the computer applications, such as the Client Relations Management platform • Efficiently prepare and process new business applications • Ensure compliance requirements are met for each client

• Responsible for visual marketing• Assisted in price/cost assessments within the department• Coordinated the preparation, execution, and delegation of pricing and signage • Trained and developed associates for the pricing and signing team • Performed audits for pricing and signage operations

• Arranged product display floor plans to maximize organization and efficiency • Provided exceptional customer service, helped customers determine buying preferences • Handled monetary transactions including cash, check, credit and gift cards • Reported end of day business metrics to management