Office Administrator
Current• Processes accounts receivable, payable, and handle payroll in a timely manner• Facilitate the processing of financing applications and meticulously handle loan documentation.• Assists with start-up efforts; including in team selection and onboarding • Prepare and format information for internal and external distribution, including writing correspondence, creating presentations, editing, and other information preparation analysis• Ensure accurate and timely processing of vendor invoices, including matching to purchase orders, coding to appropriate general ledger accounts, and obtaining necessary approvals• Creates and manages several types of sales and data reports in order to ensure KPI’s are met.