Edit training material developed by courseware writers by using specific checklistsEnsure written material meets contract standards and template requirements to include fonts, spacing, numbering and classified markingsAssist the Products Control position with classified reports and fault requirements Prepare reports, forms and contractual documents

Maintained Accounts Receivables, including allocating payments and alerting management of any potential client issues that could arise with short payment or lack of paymentEnsured smooth execution of sales orders by tracking down missing copy from clientsProcessed Credit Applications by contacting references and discussing payment historyCoordinator for bi-annual accounting auditsServed as a back-up to Traffic Manager and Copy CoordinatorServed as a back-up for the Front Desk, which entailed phone coverage and prize pick-up from winnersProject Coordinator for all Business Manager directed efforts

Maintained daily logs for traffic commercials and distributed weekly logs to several radio stationsOrganized and maintained a database of clientsBalanced and distributed billing statements to roster of clients