Processed over 500 invoices per month with 100% accuracy, ensuring timely payment to vendors and avoiding any late fees or penalties. Implemented a new system for tracking and verifying account codes, resulting in a 20% reduction in errors and improving overall efficiency of the payment process. Resolved billing discrepancies by working closely with vendors, reducing outstanding invoice balances by 50% within three months. Collaborated with cross-functional teams to streamline the clearing process, resulting in a 30% decrease in manual errors and a faster turnaround time for payments. Balanced clearing account by auditing and reconciling 500+ timesheets per month, ensuring accurate payment processing and preventing any financial discrepancies.

Successfully secured ASB approval for all fundraisers, raising an aggregate of $4,800 in pledges from families and local businesses. Optimized soccer programs budget to maximize uniform and equipment needs, reducing overspending by 18%. Calibrated financial resources to facilitate the purchasing of $10K of essential uniforms & equipment, saving 20% in procurement costs.

Presented over 100+ menu items to provide personalized and efficient food service, increasing customer satisfaction ratings by 20%. Trained and onboarded 20 new servers on customer service, teamwork, conflict resolution strategies, POS System, and food safety protocols, resulting in 95% compliance rate. Conducted daily reviews of opening procedures with junior staff to reinforce proper closing processes, resulting in a 25% reduction of cash loss.