Joy B. Email & Phone Number

Commercial property management accounting support for Akridge properties.

Washington D.C. Metro Area

 Responsible for the review/research and process invoices of employee/volunteer/vendor expense reports/invoices for accuracy by verifying coding, open balances, signature approvals, and documents/receipts Manage, organize, prioritize and complete multiple projects with aggressive deadlines. Prepare and scan check deposits for restricted money account and donations from fundraising efforts, Annual Fund contributions, and study tour tuition's from a remote check system through Citibank. Manage Annual Fund and monitor funding opportunities through Blackbaud application Provide direct support to the President and CEO as necessary including: Annual Fund contributions correspondences and preparing reports Set-up and maintain employee, volunteer, and vendor Electronic Fund Transfers Post cash receipts to include: credit cards and wire payments Prepare annual 1099 reporting Reconcile balance sheet accounts for cash advances, money market fund transactions, accrued A/P, Trade A/P, and month end Journal entries Reconcile the Corporate Credit Card purchases monthly  Assist CFO and Finance Manager with data gathering, preparation of audit schedules and developing expense report policies and procedures File multi-state Charity Registration as required  Obtain sales tax exemption certificates for our domestic offices Conduct orientations/presentations on expense report policies and procedures Assist the VP and CFO of Finance with writing our accounting manual  Project manager for the closing of two district offices Build beneficial relationships both domestic and internationally through liaisons with: Skylink Travel staff out of Germany, Cuba study tour participants/group leaders, and the YFU network of staff and volunteers  Photographer for annual Finnish Ambassador meet and greet, corporate and group events Ready Talk voice overs for training tutorials US Department of State Local Rep Certification-Local Coordinator Training from YFU

Bethesda, Md

 Support Vendor Relations Department, Field Operations, and Corporate Personnel by effectively researching, responding and resolving inquiries to expedite payment of invoices Act as Vendor Relation Specialist for major multi million dollar account and other sub-accounts Identify, analyze, and implement enhancements to current processes Train /supervise/orient new hires and agency temporary employees on expenses, coding, and protocol Customer service/customer satisfaction award from HMS Host Teamwork award from HMS Host

(Mba) Executive Certificate, Hr Management

Certificate Of Catering And Design, Event And Destination Planning

Bachelor Of Business Administration (B.B.A.), Business Administration And Management, General

Activities and Societies: Alpha Sigma Lambda from Strayer University

Certificate Of Event Coordination, Event And Destination Planning