- Overseeing CTC processes and providing reports for all movements in that department. - Responsable forpreparation and revision of contracts that involve the purchase of sale of goods and services.- Maintaining organized system of physical and digital records- Creating weekly and daily reports of all business movements.

- Managing and evaluating large B2B portfolios such as Capgemini businesses in USA's West Coast and the Coca-Cola account- Developing solutions and enhancements to boost business growth- Creating and analyzing reports

- Writing and analyzing reports on accounts payable- Verifying vendor accounts by reconciling monthly statements and other transactions- Reconciling processed work by verifying entries and comparing system reports to balances- Management and monitoring of values and investments- Analyzing invoice/expense reports- Paying vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.

- Lesson planning- Creating engaging class material- Encouraging student involvement in class