Manage accounts receivable for a $3 million business through invoicing and income statement preparationRun labor costing and reportingAttain and analyze customer feedback to generate status reports

Designed automated presentation templates for the 2016 business planning processLed annual finance projects including the Oracle User Access Audit and Trintech Account UpdateCarried out cost savings analysis, journal entry template improvements, and year-end file preparation

Completed a fixed asset audit to detect needed write-offs and acquire detailed asset descriptions Developed a costing model for the company’s division in the United Kingdom to evaluate production levelsPerformed an internal controls analysis on the company’s current inventory and purchasing integration project

Reach out to alumni, parents, and friends of Ohio State to generate support for the universityStrengthen positive bonds with supporters by providing academic and campus updatePersonally raised $3,000 in three weeks for the university

Generate and balance invoice summary reports for Accounts Receivable Analyze and file invoices for Accounts PayableEnter Payroll weekly time card data for over 300 employeesUpdate the contact information of over 500 vendors through Oracle