Manage Accounts Payable inbox to ensure correct routing and coding of 500+ weekly invoices.Review bank statements monthly to process reimbursements and reconciliations.Track payment status, address billing concerns and manage filing process for all payables.

Maintained monthly financials for 550+ properties.Ensured timely payment of recurring and spontaneous invoices.Troubleshooting financial needs of clients, tenants and vendors.Carried out month-end close procedures including preparation and/or review of accountreconciliation and processing owner statements to distribute to owners.Assisted in preparation and review of annual tax documents (1099s) to send to owners.

Managed large vendor database of 150+ colleges and universities.Processed convention registration payments for 5,200+ attendees.Monitored inventory and prepared checks for office expenses weekly. Responsible for accounts receivable management.

Optimized execution of the Visa application and renewal process for the Indian Embassy.Drafted accounting reports for transactions exceeding $5,000 daily.Performed quality checks to ensure 100% accuracy of submitted documents.

Assist Marketing department with uploading events to website.Acting liaison between Company and member organizations.Support social media integration efforts.

Extensive data entry support for transportation department.Assisted special education dept. with execution of transportation plans.Administered phone calls to parents in regards to form submissions.

Created PR plan to generate interest in initiative.Finalized edits on all of client’s deliverables.Secured numerous speaking engagements for clients.

Generated revenue for the radio station by selling advertising space.Created a business directory for students to utilize.Made sales calls to various businesses in local area.

Created a friendly, pleasant store environmentConfigured point of sale system daily Utilized communication skills to convince customers to open store credit