Dari F. Email & Phone Number

Accounts PayableManagement of corporate credit card program and reportingCorporate training for online centralized expense reimbursementAnalysis of capitalization projectsMonitoring and reconciliation of bank account reportingProduction and distribution of key operating expense reports used for budgeting and planning.

Dog Behaviorist and Pet Dog TrainerSpecialized in Power Breed(ie. German Shepherds, Pit Bulls, and Rottweilers, etc.) In-home, on-site family training. Board and train program optionBehavior consultations and modification Puppy and Basic obedience.

Processing transactions accurately and efficiently in a fast-paced environment while simultaneously introducing products and services that met customer needs.Assisting with inquiries and/or problem resolution Creating a connection and develops a rapport with customers to personalized each service.

Respond to calls from patients requiring support on the Portal.Handle/respond to email inquiriesTriage Portal issues to resolve web connectivity or downtime, and/or patient care questions.Troubleshoot patient inquiries with internet and computer-related problemsDevelop and maintain Portal support documentationEnter and provide reports to management from ServiceNow application

Handled and processed all A/P for worldwide company and affiliates( US, Canadian, and German & Latin American Database)Prepared and entered all invoices and processed backup reports after completed entryReceived and verified invoices and requisitions for goods and servicesVerified transactions comply with financial policies and proceduresProcessed employee expense reports thru ACH transactions Ran Monthly Aging Reports and Assisted with G/L reconciliation and end of the month closeProcessed weekly check runsUpdated currency conversion on a daily basisProcessed Purchase OrdersConducted wire transfer between accounts and posted transactions in accounting program

Direct accounting contact for 6 hotel properties and assisted coworkers with additional 8 on an “as needed” basisReviewed, processed, and recorded payroll for employees at assigned propertiesReconciled 12 bank accounts monthlyFiled monthly state, city, and county sales and use taxes in New Hampshire, Florida, New Mexico, Vermont and ColoradoPosted daily hotel business including revenue, expenditures, and cash receiptsHandled all A/P (invoice entry, check processing, vendor inquires, and credit applications) Follow up on any A/R 90 days plusMonitored money market and local checking account transactions and balances Conducted wire transfers between accounts as needed (2 accounts per hotel property)Reviewed and processed of monthly franchise billingsPolicy supervisor for employee benefits for 6 hotels on daily basis