Brenda Devaughn Email & Phone Number

Washington, District Of Columbia, United States

Verified subsidiary ledgers for accounts receivable and accounts payable with GL control account to address and resolve any discrepancies. Conducted thorough month-end reconciliation of bank statement. Oversaw and executed all A/R collection activities and managed filing system efficiently. Executed all year-end audit tasks and reconciliations, while assisting in preparation of IRS Form-990. Enforced integrity of accounts payable process and managed well-organized filing system.

Washington, District Of Columbia, United States

• Exemplified exceptional customer service as first point-of-contact for department and orchestrated meetings, training, and other activities to bolster operational efficiency.• Addressed wide array of inquiries from internal and external parties (such as staff and students) by providing information, fostering communication, and offering clear directions.• Initiated, reviewed, and monitored all financial activities for assigned department and team sports to ensure accurate allocation of operating expenditures and revenues in line with university procedures.• Developed tracking and monitoring tools to drive progress towards achieving strategic and departmental work plan goals, as well as division-wide key performance indicators such as invoice aging, budget utilization, and transaction cycle times.

Washington Dc

• Extracted financials from university accounting systems and delivered monthly reports to department heads and coaches.• Supported department and affiliates in various areas, including procurement, expense reporting, student hires, labor distributions, and labor redistributions

Gwu Marvin Center