Direct a five-person staff responsible for billing (tuition and fees) and student account management for excess of 3,000accounts, covering two states and nine campuses. Assist Chief Financial Officer and Corporate Accounting. Manage BusinessOffice staff by leading, operating, maintaining and developing a sound financial procedural system. Certify tuition, fees andstudent account adjustments. Analyze weekly and monthly expected cash flow and past due revenue reports. Reconciliation ofstudent accounts. Revenue collection and invoicing to third party agencies. Assist the Accounting Department in RevenueRecognition on a monthly basis. Perform research and resolution of student and state agency complaints in a timely manner.Conduct thorough research to ensure proper resolution to student, faculty, administration and agency conflicts.* Utilized managerial and training skills to foster relationships with state and federal funding agencies* Managed and maintained state and federal contracts with accrediting agencies* Enforced dismissal guidelines per revenue collection policy* Created corporate reports to ensure Education Executives were able to manage their campus specific studentpopulation

Recruited by this Fortune 500 Company to represent the states of Connecticut, Massachusetts and Rhode Island. Negotiatedand analyzed reports, sales, budgets and contracts. Cooperated with the Alcohol Tobacco & Firearms Agency and passed allaudits. Created and implemented promotional events.* Due to success of the program, received Recognition Award for Leadership Ability.

Property Owners and Developers - Strong Experience in Commercial Property Acquisition, Development, and Management.; Efficiently managed the financial portfolio of both commercial and residential real estate properties. Managed financials forcommercial and 2 multi-residential properties. P&L and balance sheet reconciliations monthly. AP and AR coordination. Postedand balanced the General Ledger. Prepared, analyzed and reconciled month-end and year-end financial statements. Year-endtax working papers preparation and reconciliation. Maintained documentation for compliance. Prepared audit documentation.Processed daily banking, responsibility for wire transfers, deposits, opening and closing commercial accounts.* Developed strong financial and accounting skills.* Worked full-time in this role, working during the evenings for RJ Reynolds (below)