Manage three Accounting department employees, Accounts receivable, monthly financial budgeting, fiscal record keeping, creating financial reports, bank reconciliation, managing license and insurance for all subcontractors & plumbing technicians, accounts payable. Excellent customer service as a priority. Create, implement & use systems & procedures for office staff and technicians to have a smooth running workplace.

Monthly financial budgeting, fiscal record keeping, creating financial reports, bank reconciliation, managing license and insurance for all subcontractors, accounts payable and accounts receivable.

Evaluated student and class data for use in interactive dashboards, presentations and grant applications. Organized materials and scheduling for SENSE, CCSSE, PACE and other institutional surveys.

Accounts payable and accounts receivable, logging general journal transactions, daily cash handling, bank reconciliation and deposits, prepared financial reports.