Cassie V. Email and Phone Number

Colleague. Process student payments. Nelnet payment processing. Credit card posting. Account postings. Student ids. Petty cash, deposits. Reconciliation. Posting Flywire payments. Processing payments for conservatory. Transcript requests. Accounts Receivable.

April 2023 Nelson Brothers Contract EndedMicrosoft D365

Processed Payables for Itickets, Premier Productions,Platform, Loop , Premier Productions Festivals. Premier was an umbrella company that had smaller companies. They event merged to form LiveCo which is a company that umbrellas several production companies.Quickbooks,File Maker, Monday.com, NetSuites, Bank Reconciliations, Processing ACH/Wires/Checks , Employee Reimbursements, Credit Card Reconciliations, Sales Tax, Licensing Fees (ASCAP, BMI, SESAC), Microsoft Teams, Google Sheets, Journal Entries, Zoom

Credit Card Reconciliation, SAGE, Invoice Processing, payments

Accounts Payable Specialist Temp Tractor and Equipment November 2019- February 2020 worked in CDK software. Accounts Payable Specialist Temp Energy Systems Southeast, LLC March 2020- June 2020 and became permanent with the company. Worked in Sage MAS accounting software.

Worked in Sage, invoice router, create a check.

PeopleSoft Imms worked with purchasing managers to clear exceptions

Dealer Trades, Accounts Payable, Inventorying and ordering supplies, Reynolds & Reynolds

When I first started out at Serra Chevrolet Hyundai Mitsubishi I was a sales person. My job was to network with customers, potential customers, and provide profit for the dealership. The position in sales didn't last long, because the part-time receptionist position opened, I would provide customer service for the sales floor, transfer calls to the appropriate destination. Then I was moved into the full-time receptionist position where I provided customer service for sales floor, service department, parts department, and body shop. Maintain messages for designated manager. Issue gas tickets for test drives. Then I was moved in the business office to be a cashier. They wanted me to process payments for service, body shop, and parts department. I ordered supplies. Inventoried supplies. Processed commercial billing, and interstate billing. Processed deposits daily. Maintained petty cash. Filing. Managed the accounts receivable report. Inventoried cars. Helped with audits.