Maintain processes and procedures for accurate and timely revenue recognition for multiple revenue streamsAssist in performing monthly revenue reports and account reconciliations within stated closing schedules.Analyze and understand various revenue/expense streams to ensure proper revenue and financial system set-up for over 200 dialysis clinics Assist in researching and implementing new procedures as well as many ad hoc projects.

- Processor and EDI coordinator for company’s largest healthcare vendor- Reviewing, GL coding, and verifying all purchases through the vendor- Operating under strict weekly deadlines including monthly closing of all purchasesas well as quarterly reconciliation with zero discrepancy- Maintaining communication between over 200 nationwide clinics and theirhealthcare vendors to ensure continued dialysis treatment

- Assisted in Environmental Science with grading, tutoring, and hosting reviewsessions for over 50 students

- Adviser and facilitator for over 20 students on a floor within an apartment dormitory- Planned and organized monthly events for a dormitory of over 175 students throughweekly meetings with staff and faculty

- Part of a 10 man team responsible for organizing and executing Gordon College's 2013 Orientation- Specifically responsible for the planning, scheduling, and coordination of moving in over 500 incoming students- Assisted in the hiring and training of 80 Orientation Staff members