● Works on office projects using Microsoft Word and Excel● Manages company’s 300 line cell phone account● Processing invoices for various vendors in excess of one million dollars● Quarterly follow up on invoices with all vendors● Handles Imprest checking account of $1000.00● Handles company ticket purchases for BB&T Center, AAA, Sunlife Stadium, etc.● Quality assurance on all vendor accounts● Responsible for handling company credit card purchases of $7000.00● Ordering various company wide supplies totalling $20,000.00 or more● Handles company petty cash box of $1000.00● Handles all administrative tasks as delegated