 Analyze, process and pay employee expenses Full Cycle Accounts Payable; including reporting, invoice coding and analysis Reconcile Credit Cards and Projects Full Cycle Accounts Receivable; including Remote Deposit entry, collections, write offs and adjustments Create and process client invoices Review, process, manage and pay all consultant invoices Set up and manage all vendors and projects Run all project related reports for Project Managers Research all inquiries Assist/Backup Controller with all aspects of Accounting processes

Collected and analyzed financial data and provided results of analysis to management for decision making. Researched and resolved over $3M financial accounting exceptions within 30 days. Researched and returned student loan disbursements accurately and timely.Developed and implemented a process to refund over 400 student's loan funds to correct lender in 2 weeksResolved over 300 exceptions on financial report in under 30 days

Performed audits on specific data entered into a database to determine if processes used followed established federal and company guidelines.Reduced refund audit findings by 5% by educating the team on what constitutes a fail and the correct processes to use.Created and implemented the "Q" function audit for loans.

Oversaw and verified the timely posting and transfer of funds received and refunded from student’s accounts.Trained and coached team members for optimal use of resources.Developed and implemented the refund return check process, which reduced the potential for exceptions and loss of funds.Trained staff on new process for retrieving/refunding funds to be posted to student’s accounts