The mission of the NBSTSA is to be the gold standard provider of professional certification of surgical technologists (CST®) and surgical first assistants (CSFA®), supporting continuing education, thus promoting superior patient care in the surgical setting.

• Maintained the organization spreadsheets: FY17 SOS Spreadsheet, FY16 COESGR Volunteer hour, Master Volunteer Information Spreadsheet• Assist client in assigning, tracking, and maintaining case records• Assist with monitoring the Employer Recognition and Statement of Support (SOS) award program.

• Shelved books by using Alpha & Numeric System• Customer service & Provided friendly, efficient and professional service to customers • Light cleaning of office equipment• Lifting, and bending• Checking in books & other materials utilizing the computer system

•Worked within the Department of Defense and Accounting Service-Denver Site Military Pay Directorate.•Responded to customer inquiries related to military payroll matters including entitlements, net pay, special pay, bonuses, allotments, and garnishments.•Processed corrections to military records pertaining to address changes for leave and earning statement purposes.•Reviewed & analyzed W2s for separated and retired members as requested.•Responded to telephone inquiries and… Show more •Worked within the Department of Defense and Accounting Service-Denver Site Military Pay Directorate.•Responded to customer inquiries related to military payroll matters including entitlements, net pay, special pay, bonuses, allotments, and garnishments.•Processed corrections to military records pertaining to address changes for leave and earning statement purposes.•Reviewed & analyzed W2s for separated and retired members as requested.•Responded to telephone inquiries and written communications ensuring 100% customer satisfaction.•Processed mail requests for financial statements from Department of Veterans Affairs on a quarterly basis.•Trained new employees on policy and procedures Show less

• Managed accounts payables based upon client invoices. • Validated and analyzed invoice data and prepared checks for payment.• Processed time and attendance sheets for Payroll.• Maintained the inventory control of administrative supplies

•Retrieved and compiled information to track customer problems, and resolutions by utilizing Excel•Utilized the Defense Joint Military Pay System (DIMS) to process a wide variety of transaction to include processing deductions for debts, and payments for net pay due amounts.•Received checks and credit card payments due to established both in-service and out-of-service debts on military members for the Department of Defense.