• Manage backend usage of QuickBooks to ensure accurate pricing and packaging information• Authorize payments to vendors for business services to maintain smooth operations• Manage financial accounts by keeping a ledger of expenses and income• Discuss and vote on decisions with other Board Members

• Responsible for accurate accounting of invoicing to ensure department budget is current and on track• Accountable for the packaging and shipment of equipment for remote workers to ensure adequate resources were provided for each• Received and coordinated the storage of shipments from vendors valued at $100k+• Managed security daily for guests and vendors with zero incidents meeting and exceeding company expectations• Maintained employee records, email distribution lists, and the company directory to improve interdepartmental communication

• Ran 100’s of transactions for individual customers each week, such as deposits, withdrawals, payments, and transfers• Ran 100’s of transactions for business customers each week, such as deposits, change orders, and transfers• Organized $200,000 in cash, between the frontline, the vaults, and the ATM• Helped customers, in person and over the phone, with account questions regarding security, fraud, and balances• Completed government forms related to retail banking, such as Currency Transaction Reports