• Responsible for all aspects from invoicing, collections, cash applications.• Reduced credit period from 120 days to 60 days.• Collaborating closely with sales and customer service operations to ensure timely processing and collections of receivables.• Post ledger entries by maintaining files and records, and reconciling accounts.• Generated reports and spreadsheets detailing activities trends and forecasts.• Assist in the month end closing, ensuring compliance with GAAP, management requirements, and internal controls• Supplied 3rd party provider payroll information by collecting, calculating, and processing data for 50 employees.• Liaison between accounting software system vendors, consultants and sale points, implementing 3 different software systems.• Adhoc support to accounts payable

Lone Star Community College May-; • Presenting classroom instructions to students seeking Red Cross safetycertification• Lead discussions, answered questions, proctored and graded exams• Worked directly with students in and out of the classroom• Developed a curriculum for students

Oversaw a team of lifeguards at several neighborhood pools• Monitored for safety violations and potential hazards• Assisted in maintaining pool equipment and recreation areas• Personally intervened in a variety of incidents involvingdiscipline/misconduct, automobile accidents and loss or theft ofpersonal property