• Work directly with CEO• Sales executive

• Entering deposits, Patient payments, medical records, Grants and donations into Great Plains using the GL• Learned and can comprehensively complete multi-step journal entries in the accounts payable, and accounts receivable modules on Great Plains.• Handle accounts receivables involving petty cash, cash deposits, credit card transactions and checks.• Create monthly cash report for medical, dental, mental, and sonography patients. Where I break down each payment into categories and enter into Great Plains based on their customer number.• Also worked with creating monthly and quarterly endings for reconciliations and making sure the balance sheet is correct and complete• Put together reports for monthly closings, in the donations, grants, and cash reports. Would help with monthly closings for bank accounts that handled cash, checks, and ACH.• Deposit, Endorse and review checks, while entering them into remote deposit and Great Plains software for bank transaction and creating receivable batches• Help with the month closing and audit for the finance department and the 2019 tax season.• Increased responsibilities to accounts payable role. • Using the purchasing function of Great Plains, I enter invoices for accounts payable for vendors and enter grant codes from the GL.• Handle large influx of grants, patient payments, donations, checks, and invoices with a minimum of at least (50) a day.

• Deliver excellent customer service• Receives order requests and delivers to customer• Courier for Postmates• Purchasing orders and delivering to cosumers

• Ticket Manager• Managing Ticket Sales • Handling receipts and forwarding payments• Processing Payments and Managing Ticket Distribution• Making sure customers get delivered quality customer service

• Accounts Payable Coordinator & office Administrator for 11 buildings• Answered calls dealing with tenants/ Called Building engineers• Constructed Contracts for long term services• Scanned and emailed invoices to Accounts Payable• Processed usually 30-50 invoices per week using Nexus • Confirming invoices with Yardi and filing out excel sheets• Pointing out errors in remittance addresses • Accounting and recording accounts payables for Vendors• Filing of 2017 Accounts payable with new account numbers to specific buildings.

• Created and operated Landscapi Ticket Manager• Managing Ticket Sales • Handling receipts and forwarding payments• Processing Payments and Managing Ticket Distribution• Entrepreneurial experience in door to door sales• Founded company• Advertisement/ Logo creator• Mapped regions to deliver service and expand company• Managed Accounts Receivable with all customers• Oversaw all administrative responsibilities• Performed a variety of services including landscaping, hauling, cleaning, and power washing• Generated over $10,000 in profits