Management of the accounts payable and disbursement cycle, including review of general ledger coding as well as appropriate authorization.

Processed transactions directly with U.S. Treasury and local financial institutions to ensure credits andcollections are accomplished in a timely manner in accordance with law, regulation, and policy.

Assisted the coordinator to organize community habilitation plan and communicated with the individual's family to track their progression

Exposed and process dental X-rays; maintain patient records and lab equipment; sterilize instruments and maintained dental supplies inventory by checking stock to determine inventory level and educate patients on postoperative and general oral health care.

Handled administrative tasks between team members and the executives and addressing their inquiries.