• Reconcile processed work by verifying entries and comparing system reports to balances• Maintains and updates schedules• Builds and manage vendor relationships• Managing expenses and coding all purchase orders• Charge expenses to accounts and cost centers by analyzing invoice/expense report; recording entries• Resolve purchase orders, contracts, invoices, and payment discrepancies and documentation• Ensure credit is received for outstanding memos• Issue stop-payments or purchase order amendments as required• Pay employees by receiving and verifying expense reports and requests for advances; Prepare checks• Evaluate, update and prepare all travel reimbursements • Maintain historical records by microfilming and filing documents• Verify vendor accounts by reconciling monthly statements and related transactions• Proven ability to maintain highest level of confidentiality • Daily uphold college’s mission by performing all duties with full commitment to high quality and customer service• Processing payments and invoices;• Keeping contract files and using them as reference for the future• Producing reports and statistics using computer software• Ensuring suppliers are aware of business objectives • Training new employees on accounts payable procedures and regulations

• Communicate professionally and effectively within all levels of management• In-depth knowledge of open sources of technologies and event planning • Execute e-mails and print campaigns• Establish and maintain a strong organizational presence on social networking-sites such as Facebook and Twitter (etc.)• Develop and extend professional networks to help increase expansion within organization• Extensive knowledge of customer service, accounting, human relation and management

• Ensured that all merchandise is on the sales floor and displayed according to the merchandising plan. • Developed attractive and innovative display methods.• Ensured the proper balance of inventory is available in all locations according to merchandising plan. • Ensure organization objective attainment by managing the accessory buying function with input from organization management. • Maintained clear channels of communication with management and co-workers. •.Work with Inventory Control position to evaluate inventory.

• Prepared lesson plans• Marked and assessed work• Developed and adapted conventional teaching methods to meet the individual needs of pupils• Updated administration work, including updating and maintaining records on pupils' progress;• Developed student diagnostic testing and ongoing monitoring to identify strengths and weaknesses.• Effectively managed academic and social- emotional supports• Created and maintained individual student growth plans• Facilitated individualized tutoring sessions designed to guarantee• Provided direct services as needed to special education students• Created IEP’s (Individualized Education Programs) ; Provided follow ups throughout the term

• Supported and ensured execution of all shipment receiving and processing procedures to floor ready standards.• Ensured floor is replenished per company guidelines. • Performed stock transfers of damaged and defective merchandise completes re-ticketing of merchandise. • Partnered with appropriate manager to direct shipment placement on sales floor. • Provided feedback to manager regarding merchandise-handling concerns/opportunities. • Tracked productivity and ensured that the team is meeting company standards for all Brand Experience tasks.