Responsible for front office, managing attendance, payments, and daily cash

Responsible for third party billing including domestic, international sponsors, and Veteran Administration. Work closely with CU Finance for monthly reconciliation for three different speedtypes.Audit each sponsor/organization accounts for past due and credit balance every term. Increase collection of two-term past due.Increase efficiency in notifying account balance to student by working with bursar operation department to create a special coding for the peopelsof to run the notification. Reconcile student and sponsor accounts payments and charges using People soft. Increase payment posting accuracy by working with bursar operation department by creating a new process in posting payments by cashiers.Process payments received including wire, checks, and international payment through flywire and create cash receipts to the correct speedtype. Using excel to create macro to create a timely cash receipt for payments postingReview refunds for students and verify financial aid and sponsor awards received for each student.

Direct trade Sidikalang Sumatra, Indonesia green bean coffee.Market Opal single-use pour-over estate coffee.

Reviewed MOU for third-party (sponsor), created invoices, collected past-due payments and deposited international and domestic payments to the right speedtype/account.Conducted new student orientations on “How to pay tuition online“ , signed the tuition and fee agreement, risk waiver and FERPA forms, and taught “How to upload immunization record online” for international students.Created PO, SOW (Scope of Work), Official Functions, maintained SPO (Standing Purchase Order), process invoice received and allocate the charges to the right account.Self-taught Microsoft Access to streamline the reporting process.Taught two “culture hour” events, Fourth of July craft and Poker, a once a week program to introduce international students to American culture.Participated in the year-end budget meeting.Computer skills: CU-SIS, Concur, MarketPlace, Myleave.

Monitored students during lunch and recess. Created color-coded table numbers with math notes and composting tips on the card. Assisted and supported students behavior management.Prepared classroom material and help K and 2nd-grade teacher.Participated in tornado, fire and active harmer drills.

Established Colorado, LLC, prepare financial projection, budget and file annual tax reporting. Create an online presence, find customers, develop curriculum and teach enrichment program in architectural design, and jewelry art for elementary and middle school student, focusing on GT students.Clients include Prospect Ridge Academy, Stargate School, Hulstrom, Monarch K-8 BVSD, Mountain View, Friends' School, Broomfield Library, BVSD LLL, Westminster Parks and Recs, Girl Scouts, CU Science Discovery and University of Northern Colorado Summer Enrichment Program.Volunteer teacher at two Adams 12 School District Super Saturday, once a semester exploration event for gifted and talented students. See the women in purple in action here https://vimeo.com/111933575Secure funding, develop Ed Tech hands-on tool C-3D-O ( Connected 3D Objects), manage funding/grant received from Imaginarium, hire student intern and independent contractors, participate in impact report. https://imaginarium.dpsk12.org/impactreport/community-innovator-update-c3do

A volunteer position to lead 20 girls from ages 5-10.Prepared programs, and lead girls according to the Girl Scouts programManaged cookies sales and distribution. Taught jeweler badge for Girl Scouts to help girls earn their Jeweler Badge.

A volunteer position responsible for Facebook AdministratorWork closely with WDCC president and board member to put together yearly Facebook program and executing the planMaintain and promote WDCC Facebook page https://www.facebook.com/pages/WDCC-Org/292341643243

Established a Wisconsin LLC, a sole proprietor company in metal art jewelry, reconciled accounts, generated profit and loss statements using Quicken, filed annual reporting, and tax returns. Broken even in 5 years. Designed, created & marketed wearable art (bigib.etsy.com)Produced and file yearly finance report for tax purposes using quickenMarketed items through local boutiques, stores, local art fairs and internetManaged inventoryOnline Marketing by utilizing blogs,https://bigibdesigns.blogspot.com/ facebook, twitter, Etsy (bigib.etsy.com) to market product

Prepared report for client's financial planning and reviewEnsured Advent Axys accuracy with client's portfolio

Maintained and updated inventory level with fulfillment managersManaged the accuracy of inventory & reported the result to Finance ManagerGenerated monthly inventory reporting

Developed annual budgets for the organization and its entitiesDeveloped financial model to analyze company’s strategy, develop trend analysis Accumulated monthly financial reporting data for the organization and its entitiesAssisted managers in hospital benchmarkingMaintained and updates financial and clinical databasesEnsured data accuracy between payroll and finance department.

Developed financial projections and feasibility study for a US $55 million hospital in Jakarta. Calculated share value and coordinated team for American Home Product, Jakarta for a merger and acquisition project.Assessed management problems for general and teaching hospital in Bali, Indonesia. Market study on the healthcare industry in Indonesia and Philippines for an Australian company.Defined Key Performance Indicator (KPI) to continuously improve business process for finance and accounting department of YPF-Maxus company; monitored KPI implementation, prepared training, developed hands-on procedures for system changes from MIMS to SAP.Identified key processes, conducted process maps and improvement tools training for Freeport McMoran Human Resources process reengineering project.Developed proposal and questionnaire for hospital management and surgery room benchmarking studies in Asia-Pacific region and conducted benchmarking study for 30 hospitals in Indonesia

Accountant for TV cable systemsEnsure data accuracy between offices by utilizing Open Database Connectivity.Reconcile accountsEnsure the accuracy of monthly accounting report.

Administrative assistant for an interior design company.Managed office including filing, copying, communicating between clients and Principal.Prepared special purchase orders and ensure the accuracy of the PO

Re-design interior of two country clubs