Building eCommerce Technologies and tools to empower women in the eCommerce and Network marketing industries.

Reporting and Modeling to identify risk areas, as well as ensuring data quality and completeness.

•Accounts Payable Operations: Support the accounts payable Supervisor with special projects, vendor maintenance, and other duties that are non routine in nature.•Travel Expense Monitoring: Verification of expenses compliant with City’s Employee Travel Policy. Review and approve travel statements.•Expense Policy Compliance: Compliance auditing related to City procurement cards. Compliance auditing related to the City Food & Beverage Policy and employee Reimbursement.•Payroll General Ledger Interface: Reconciliation of the journal entries to the PeopleSoft Payroll Ledgers, validating labor expenses, deductions, taxes.

Utilized different accounting programs such as excel and QuickBooks to prepare financial statements

Managed the social media presence. Posted daily news about the market and the economy to keep the clients updated