-Greet customers/members while receiving payments for golf or material items-Utilization of organization skills while restocking golf shop-Scheduling of tee times through phone calls and in-person drop-ins-Assisting Golf Professionals with scoring inputs and outing organization-Maintenance of golf carts including washing, storage, and gas -Assistance with member golf bags and carts-Closing of cash register -Opening cash register and country club

-Analyzed budget vs actuals and implemented the necessary strategies -Collected accounts receivable-Re-evaluated prior defecit budget and made necessary adjustments for a surplus-Utilized bank statements every month for actuals-Wrote out checks and cash orders-Designed detailed contracts for members who struggled to pay on time-Idealized financial strategies with the President of Delta Tau Delta and implemented them-Collected $3,000 in one day by communicating with my peers in a correct manner (3.4% of yearly receivables) -Verbal weekly reports to all 74 Delta Tau Delta members -Established a permanent online banking service by communicating with various financial institutions

-Operated alongside the Corporate Controller of an organization with revenue in excess of $500 million-Dispatched cash reports to CEO, CFO, and COO daily-Generated monthly borrowing base reports for the bank-Reconciled the bank’s borrowing base and compared it to our report-Conceived and closed several journal entries pertaining payroll, inventory, fixed assets, cash deposits, cash funding, prepaid assets, AP accruals, and AR accruals-Reorganized payroll data from paper to electronic files-Account reconciliations for three divisions-Recorded daily ACH’s and checks/wires monthly -Analzyed ending trial balance compared to beginning trial balance to discover large variences in accounts-Entered post closing adjustments after analyzing accounts-Funded three divsion’s payroll by borrowing money and completing inner company transfers

-Greeted customers as they entered-Collected cash/check payments-Issued receipts-Scheduled and confirmed training sessions for instructors