 Coordinated with operation team to audit, invoice, and approve expenses for shipments Approved losses and finalized profits for shipments Reconciled aging for 3rd party vendor Analyzed, researched, and reviewed financial data for major variances or accounting discrepancies Responsible for month end closing of the P&L Maintained international offices’ and regional vendors’ accounts and pricing Assisted with import operations Extensive use of Oracle, MS Office and MS Excel

• Successfully assisted numerous customers simultaneously through highly active hours.• Handled customer service and solved daily issues alongside management.• Maintain communication with management to provide exceptional service to customers.• Assisted in management of staff payout and gratuities.• Served as a Korean translator for management and employees.

• Admitted patients into respective rooms • Helping patients change into sterile gowns • Connecting patients to monitors • Aiding nurses with the care of post- operative patients • Taking patients down in wheelchairs

Created customer invoices and sent bills to respective client.Made postcards for scheduling new appointmentsAnswered phone calls and take messages for management departmentSchedule appointmentsArchive, update, and maintain client information in business database.