• Open and maintain a financial account for the chapter• Receive all money and write all checks • Keep a set of financial records that shall be audited and notarized at the end of each officer's term• Present the chapter's financial records at business meetings and file all financial records in the official files at the end of the term.

Delivered outstanding customer service by fostering strong relationships with vendors and customers,ensuring a seamless journey to the finished product.● Processed orders, including the use of order forms.● Order management, including order alterations, job tracking, and order follow up

• Coordinated with doctors, psycologists, counselors, and outside resources to accurately schedule patients appoitnments.• Managed and checked account details and balances for missing payaments, late payments, and other balance issues.• Maintained and processed all weekly and monthly expenses and accounts payable. • Collected patients demographics, confirmed payment method and input all data into system. • Inventoried all supplies and maintained inventory records.

• Bookkeeper for a small business. • Manage proposals and invoices for clients. • Proficient in email management, data entry, quick books, spreadsheets formulas and functions, accounts payable and accounts receivable etc.