• Coordinated all the company's travel needs.• Researched all available options, ensuring that travel needs are met in the most economical manner within the constraint of the company/project travel budget.• Negotiated lower rates with more frequent vendors.• Booked flights, lodging, and car rentals while maintaining and updating travel logs.• Communicated travel arrangements/itineraries with employees.• Coordinated any travel adjustments required due to changes in the project or weather conditions.• Verified and tracked all travel receipts.• Reconcile corporate credit card statements.• Managed relationships with travel agencies, hotels, airlines and ground transportation.

• Manage daily operations.• Completed all accounts payable, receivable, and payroll functions.• Created and submitted federal and state monthly and yearly reporting.• Contacted and collaborated with suppliers for new product development.• Developed new advertising to promote the company.• Organized and arranged all details for trade show and racetrack booths.

• Manage daily operations for the Quality Control and Training departments.• Coordinated with other management to efficiently and effectively train all new hires and maintain continued training.• Ensured each departments’ policies and procedures were compliant with federal guidelines. • Expanded the Quality Control department to include a new area researching fraudulently received loans.• Conducted interviews with potential internal and external candidates for positions.

• Complied and reviewed loan level data to ensure account accuracy and compliance on company, investor, and federal levels.• Created and interpreted various reports for upper management.• Maintained company, investor, and federal deadlines for monthly reporting.• Submitted monthly payments to investors.• Conducted onsite due diligence & data analysis for acquisitions.• Collaborated with upper management in creating official policies and procedures for the reporting for each investor in Midland Mortgage’s portfolio (i.e. Fannie Mae, Freddie Mac, Gennie Mae, and other smaller investors)

• Reconciled several multi-million-dollar accounts on a daily, weekly, and monthly basis.• Created financial reports for upper management.• Work with other departments and upper management in resolving general ledger and other cash movement account outages.• Researched and resolved severely outdated and incorrectly documented general ledger outages.• Collaborated with upper management in creating official policies and procedures for the Reconciliation department.

• Appropriately applied customer and trustee funds to bankruptcy accounts.• Collaborated in the creation of scripting and automation of fund application and movement processes.• Pulled, reviewed, and worked control reports for potentially misapplied funds.• Collaborated with upper management in creating official policies and procedures for the application of customer and trustee funds on bankruptcy loans.

• Obtained purchase orders from customers for all construction jobs.• Reviewed each invoice and matched with the corresponding purchase order.• Submitted invoices to job superintendents for approval.• Submitted invoices to customers in order to process payments.• Distributed payments to contractors.• Oversaw Change Order process receiving approval from customers, contractors, and architects.• Completed on-site financial reviews of projects.

• Recorded all purchase orders campus wide.• Reviewed each invoice and matched with the corresponding purchase order.• Updated and maintained correct purchase order balances.• Submitted invoices to Account Payable to process payments.• Distributed payments to vendors.