• Interview clients to determine what type of property they are seeking• Generate lists of properties that are compatible with buyers’ needs and financial resources• Compare subject property with similar properties that have recently sold in order to determine its competitive market price. • Act as an intermediary in negotiations between buyers and sellers, generally representing one or the other • Prepare documents such as representation contracts, purchase agreements, closing statements, deeds and leases• Confer with lenders, home inspectors and escrow companies to ensure that terms and conditions of purchase agreements are met before closing dates• Coordinate property closing, overseeing signing of documents and disbursement of funds

• Interview clients to determine what type of property they are seeking• Generate lists of properties that are compatible with buyers’ needs and financial resources• Compare subject property with similar properties that have recently sold in order to determine its competitive market price. • Act as an intermediary in negotiations between buyers and sellers, generally representing one or the other • Prepare documents such as representation contracts, purchase agreements, closing statements, deeds and leases• Confer with lenders, home inspectors and escrow companies to ensure that terms and conditions of purchase agreements are met before closing dates• Coordinate property closing, overseeing signing of documents and disbursement of funds

• Met with students and reviewed student financial assistance documents to determine qualifications for financial aid• Assisted students with online applications, counseling in regard to financial aid issues, offered options to finance their tuition, advisement concerning completion of financial aid forms, payment plans, and reviewed new or revised financial aid awards• Prepared invoices for students, employers, and agencies for billing purposes• Assisted students and personnel to ensure financial processes are complete and in compliance with established Federal and State regulations and campus policies• Assisted Financial Aid Director in rectifying problems that could affect students’ financial aid awards• Reconciled billing discrepancies; developed, implemented, and enforced follow-up procedures on delinquent accounts• Responsible for data entry of all Account Receivables & Payables into QuickBooks• Responsible for making daily bank deposits• Assisted with audits and program reviews

• Met with students and reviewed student financial assistance documents to determine qualifications for financial aid• Reconciled students’ accounts on a continuous basis until graduation• Interacted with lenders to verify, certify, and process FFELP and Direct Loans and resolve discrepancies that may jeopardize receipt of funds• Liaison to the Student Financial Assistance and Enrollment Service Offices which involved assisting students with online applications, counseling in regard to financial aid issues, offering options to finance their tuition, advisement concerning completion of financial aid forms, payment plans, and reviewing new or revised financial aid awards• Assisted students and personnel to ensure financial processes were complete and in compliance with established Federal and State regulations and campus policies• Assisted Financial Aid Director in rectifying problems that could affect students’ financial aid awards• Assisted with audits and program reviews

• Responsibilities included maintenance of all student accounts• Enrolled students, prepared acceptance letters, and created tuition bills• Liaison between students and various loan companies; processed loan applications, provided necessary documentation, and completed certification and disbursement of funds• Worked with State and Federal agencies in assisting qualified students with financial assistance• Prepared invoices for students, employers, and agencies for billing purposes• Created spreadsheets for the purpose of tracking cash receipts• Set up students’ accounts and invoiced classes using MAS90/200• Reconciled billing discrepancies; developed, implemented, and enforced follow-up procedures on delinquent accounts• Coordinated and communicated with the Controller’s office regarding daily management of the student billing system• Provided financial training to new Admissions Counselors for the New York campuses• Trained and supervised new Student Account Coordinators to ensure the timeliness, accuracy, and completion of accounting duties and responsibilities• Prepared and distributed all financial information to all New York campuses

• Cross-sold products and services to new and existing customers• Responded to customers’ inquiries and resolved issues• Reconciled branch’s payables, receivables, and general ledger accounts daily• Authorized to approve financial transactions up to $500K• Verified and counted main vault and teller’s stations for monthly audits• Provided continuous support to the Branch Manager and Assistant Manager