• Record monthly receipts / expenses in DOME software.• Profit/Loss and Balance reports.• Process Accounts Payable• Process Accounts Receivable• Bookkeeping.

• Process accounts payable.• Process accounts receivable.• Crypto Mining and Hosting revenue management.• Create / manage purchase orders.• Create month-end financials - balance sheet, profit, and loss• QuickBooks online.• Monthly bank reconciliations.• Research, resolve and reconcile discrepancies.• Account analysis and journal entries.• Accounting records.• Invoicing. ($10k -$3M).• General ledger.• Bookkeeping.• Account reconciliation.• Process bank wires, transfers, and deposits.• Maintenance of vendor 1099 and Certificate of Insurances.• Manage drives, folders, and Docs in Google Drive.• Process day-to-day cash management and correct records to ensure financial data accuracy.

• Maintain and update employee data and employee records.• PAYCHEX online software.• Administer payroll information, compensation materials and benefit programs.• Process new hire packets and materials.• Answer employees' questions and concerns regarding payroll.• Calculate payable hours, commissions, garnishments, vacation pay, bonuses, taxes, and deductions.• Process new hires, promotions, and terminations.• Issue statements detailing earnings and deductions.• Issue and deliver paychecks to employees.• Investigate and resolve payroll discrepancies.• Prepare monthly payroll reports.• Copy, scan and save policy documents.• Process, verify and maintain personnel related documentation.• Maintain accuracy, confidentiality, and security.

• Deliver high-quality administrative support.• Manage and organize vehicle rentals.• Track and update new/used car inventory.• Verify accuracy and organize deal paperwork, including DMV and bank documentation.• Handle confidential and sensitive information.• Gain extensive experience utilizing Dealer Track software.• Ensure accuracy while providing receipts for monetary transactions.• Review monthly reserves for any discrepancies.

• Answer a high volume of calls daily.• Handle customer inquiries via phone and email.• Customer-friendly and professional approach.• Research information using available resources including claim systems and databases.• Identify and escalate priority issues.• Provide customers with product and service information.• Route calls to appropriate resources.• Follow up customer calls.• Update and maintain existing customer information.• Coordinate customers on-site service visits.• Intake test data from field technicians and generate reports.• Transfer data from paper formats to computer files and database systems.• Document work in a variety of programs including Excel, Microsoft Word, and Goldmine (CRM).• Provide administrative support as directed.

Moved to NY from MDCareer break between the move and finding new employment

• Greet members and visitors promptly and professionally.• Orchestrate and oversee administrative and operational activities for 4K+ members.• Recruit and oversee training.• Supervise staff members.• Serve as the primary point of contact.• Maintain member list, issue ID Badges, access status, membership access using WIN-PAK software.• Transfer data from paper formats to computer files, spreadsheets and database software.• Respond to member inquiries regarding policy and procedures.• Negotiate contracts, acquire competitive bids from new and existing vendors to optimize internalspending.• Oversee and review finances, membership data and the association database/website.• Gather employee time-sheets and calculate/verify hours accurately prior to submission.• ADP software.• Process Accounts Payable.• Process Accounts Receivable.• Coordinate and promote calendar events consisting of: summer music series, movie nights, holidayevents, exclusive member events, and more.• Support organizational growth by developing engaging marketing materials and newsletters.• Oversee clubhouse rentals, contract, revenue, accident, maintenance and membership.• Prepare annual budget.• Manage petty cash and bank deposits.• Operations management: scheduling facility maintenance, resolving issues, performing property sitevisits, and collaborating with the Board of Directors.

• Perform accounting, administrative tasks, oversee calendars, schedule service, maintain company forms, website design and updating content as needed.• Process Accounts Payable• Process Accounts Receivable.• Account reconciliation and general ledger.• Promote customer satisfaction by consistently delivering outstanding service and support.• Chart the successful development and deployment of impact online advertising campaigns.

• Document child support and paternity pleadings in the Maryland uniform court software. • Prepare and deliver court orders, summons, subpoenas, and warrants. • Communicate with the public, attorneys, courtrooms, related agencies and personnel to provide documentation and information as needed. • Complete administrative functions, including maintaining Excel spreadsheets, reports, and oversee databases and inventory.• Coordinate with civil clerks to provide phone management and administrative support.

• Prepare and issue summons, subpoenas, and notices. • Prepare new Equity/Foreclosure cases. • Adhere to all deadlines with indexing new pleadings and petitions. • Liaise with attorneys, personnel, and the public to retrieve case files and provide case updates. • Gained extensive experience performing administrative tasks, including data entry, document management, filing, billing, case reviews, and mail-room procedures.• Leverage strong interpersonal and communication skills to deliver outstanding customer service.