- Facilitates accounting operations for Jack Daniel's Properties Inc / Brown-Forman Brands

- Leads payment collection efforts resulting in $25 million in annual revenue.- Creates financial reports that precisely categorizes and accounts for all income received. - Manages forecasting of expected payment in order to evaluate if financial goals will be met at each quarter. - Serves as the primary contact person for certain strategic clients in order to answer accounting-related questions, and to provide the highest level of customer service.- Analyzes historical revenue trends in order to evaluate upcoming expenses for specific projects. - Continually audits client payment history to ensure that all clients are in good financial standing with the firm.

• In charge of providing key business deliverables including contractual documents, invoices, and insurance certificates. • Contracted the business of 51 separate commercial partners in Calendar Year 2018.• Oversees client Service Orders for specific requests; including items for insurance purchases and required permits.• Engages in quarterly facility usage analysis in order to determine venue occupancy verses vacancy. Continual usage analysis to insure that venue occupancy always exceeds the goal of 292 out of 365 days each year (80% annual occupancy).• Performs financial review of revenue earned on each transaction in order to confirm that gross revenue exceeds the goal of $21 million annually. • Configured and implemented an improved online partner request form that is directly integrated with my organization’s operations software.• Manages the CRM database of all active accounts, this information is used to build the relationship with each customer, and to offer discount packages to returning customers.• Trains internal staff on how to utilize Yerba Buena’s comprehensive business management software.

- Participated in field work designed to measure congestion levels by monitoring vehicle travel-time through major corridors in the City of San Francisco- Monitored the flow of funds and the progress of the 123 active projects sponsored by the San Francisco County Transportation Authority in Calendar Year 2008 - Took part in a major invoice review effort where 156 project invoices were audited in order to examine labor costs and determine worker efficiency

- Worked on promotional packages designed to boost ticket sales - Assisted ticket holders in the Customer Service Department during games- Operated ticket sales stations inside the arena that advertise ticket packages for upcoming games