-Developed multiple scripts using powershell to monitor issues with software-Collaborated to create Databases for automation testing using SQL Management-Scripts increase efficiency of detecting issues by 30%-Decreased manual testing of hardware and software by 10% -Results of scripts help generate reports for management and other teams to develop solutions for issues

• Used Pandas to organize and validate requesting departments datasets, facilitating streamlined data analysis and reducing processing time by 40%. • Utilized Matplotlib to create data visualizations, significantly enhancing presentation impact and comprehension for department leaders. • Streamlined the presentation update process by automating the generation of 15+ updated PowerPoint presentations per week for different lines of business, resulting in a 60% reduction in manual effort and ensuring real-time data accuracy.

• Formulated a plan to improve efficiency and increased payment turnaround by 30%.• Enter on average 400 invoices into accounting system every week• Utilized Vlookups in Excel to automate report updates and reduce manual work by 15%• Performed month end analysis• Create journal entries to record accounts payable transactions, including invoice accruals, prepayments, and expense allocations.• Receive and review invoices from vendors and suppliers for accuracy, completeness, and adherence to company policies.• Match invoices with purchase orders and receiving documents to ensure proper authorization and goods receipt.• Code invoices with appropriate expense accounts and cost centers for accurate allocation.• Kept track of company credit cards to make sure managers used them appropriately and provided receipts for purchases.• Managed the Bank and credit card reconciliations• Prepared and printed weekly check runs for vendors • Managed employee and doctor reimbursements• Made payments to the cleaning staff for all 65 locations

• Participated in a structured, virtual mentorship program which provided informational presentations from leaders, learning courses, and opportunities to network• Attended weekly one-on-one meetings with my assigned mentor to learn more about their career experiences and the financial technology industry, while honing my professional skills• Attended sessions in: Crypto Currency, Cyber Security, Coaching, Digital Assets, Personal Branding

• Effectively managed company credit card transactions and bank reconciliations, ensuring accurate and reconciled financial statements.• Maintained daily cash and credit card sales reports for management, providing valuable financial insights for decision-making.• Processed accounts payable bills, including rent payments for airport stores, while adhering to strict deadlines. • Accurately calculated employee sales commissions based on vendor contracts, ensuring fairness and transparency.• Conducted meticulous matching, batching, and coding of invoices to maintain an organized accounting system.• Led weekly and monthly check runs, streamlining payment processes and minimizing payment delays. • Authorized to manage the check-cutting process, ensuring timely and secure payments to vendors. • Conducted thorough review of purchase orders, validating accuracy and compliance with company policies.

• Verified vendor accounts by reconciling monthly statements and related transactions, ensuring financial accuracy. • Analyzed invoice and expense reports, recording entries accurately to charge expenses to appropriate accounts and cost centers. • Recorded deposits of checks and ACH payments for accurate posting of customer payments. Efficiently managed supporting documentation through copying, logging, and scanning processes. Produced ad hoc reports and documents for senior team members, assisting in data-driven decision-making. • Conducted meticulous matching, batching, and coding of invoices, maintaining a well-organized accounting system. • Led weekly and monthly check runs, ensuring prompt and accurate payment processing.• Posted customer payments by recording deposits of checks and ACHs.• Copied, logged and scanned supporting documentation.• Produced ad hoc reports and documents for senior team members.

Took delivery of packages from all Fedex branches, UPS, and USPSAccounted for all packages in company program and notified guests staying at the Hyatt Regency Dallas that packages have arrived for themUpon guest requested personally delivered packages to guest roomsOpened or Closed the store