Anna Slagle Email & Phone Number

Atlanta, Ga

• Audit and approve payments.• Reconcile unpaid vouchers. • Maintain up to date vendor profiles.• Set up new vendor profiles. • Identify vendors who qualify for ACH payments and contact vendors to make arrangements for ACH set up. • Assist in analyzing the cash balance and request funds from the office of the state treasury to cover the next day’s payments.• Assist in managing Utility Data Spreadsheet. • Assist in scheduling payments.• Maintain payment issues spreadsheet. • Maintain preferred payment method spreadsheet. • Act as a customer service liaison for General Accounting Department. • Confirm payments and provide payment documentation to vendors.

Sales: Worked with retailers to secure orders for product manufacturers and importers during January 2013, July 2013, January 2014, January 2015, January 2016, July 2016, January 2017, July 2017, January 2018 and July 2018 Atlanta Gift and International Home Furnishing Marketing. Customer Service: Acting as a liaison between customers/ retail buyers and manufacturers. -Obtaining credit information -Assisting customers with order changes -Checking the status of orders.

Kennesaw, Ga

• Assist in answering students questions.• Advise students of Financial Programs. • Organize students Satisfactory Academic Progress Appeals.• Organize and execute meetings with University Officials to review students with extenuating circumstances.• Evaluate and award eligible students.• Manage the Proof of Attendance Program.• Manage the Satisfactory Academic Progress Program.• Adhere to State and Federal Regulations that govern the distribution of aid programs.

•Developed relationships with university officials, teammates and future students and families.•Helped to make the transition from high school to college easier for the new freshman- registered students, gave tours of the campus, etc.