● Rendered administrative assistance for School of Business Dean’s Office and department faculty, such as printing assignments, handling mail, retrieving, and distributing office supplies, research, student forms, and newsletters.● Assisted with events within all departments of School of Business and played an active part in leading all events. ● Received and greeted visitors and guests in person and on telephone and delivered exceptional services.

● Presented useful information about financial status of 4000+ stores of each customer and status of collection efforts.● Utilized search and analysis of physical documents such as invoices, receipts and more, to attach proof of discrepancies before requesting payments from vendors. ● Engaged in Data Cleaning, Data Formatting and Data Analysis to detect anomalies in payments and type of errors made in payments subcategorizing them under Incorrect payment amounts, POD (Point of Delivery) errors, past due invoices, damaged goods, and more categories. ● Contributed to daily reconciliation and collections schedule to communicate with partner vendors for payments for open invoices from past years.● Collaborated with the Accounts Payable department to rectify discrepancies in cases where errors originated from our end during invoice transmission.● Leveraged independent Data Management Software and Microsoft Excel proficiently to process invoices.