Maggie Samson Email & Phone Number

Chicago, Il, Us

Davenport, Iowa , Us

Player Development:- Assist in planning and implementing effective practice sessions.- Provide individual and group instruction to improve players' skills and knowledge of the game.- Foster a culture of continuous improvement among team members.Game Strategy:- Collaborate with the Head Coach to develop game strategies and tactics.- Analyze opponents' play and contribute to game planning.- Assist in making real-time decisions during games.Recruitment:- Support the recruitment efforts by identifying and evaluating potential student-athletes.- Assist in organizing recruiting visits and communicating with recruits and their families.Academic Support:- Monitor the academic progress of student-athletes and provide necessary support.- Promote the importance of balancing academics and athletics.Team Culture:- Help create a positive team culture that emphasizes teamwork, respect, and sportsmanship.- Serve as a mentor and role model for student-athletes both on and off the field.Administrative Tasks:- Assist with logistical and administrative duties as needed.- Maintain accurate records related to player performance, injuries, and team statistics.

Davenport, Ia, Us

Experience with Sage100 ERP SoftwareInvoice Generation and Distribution:- Prepare and send invoices to counties in a timely and accurate manner.- Verify invoice accuracy, including pricing, quantities, and terms.Payment Processing:- Record all incoming payments and reconcile them with county accounts.- Identify and resolve discrepancies or issues related to payments.Collection Activities:- Proactively contact counties to follow up on outstanding invoices and resolve payment issues.- Maintain a professional and customer-friendly approach during collection efforts.Account Reconciliation:- Reconcile customer accounts and resolve any discrepancies.- Ensure accounts are up to date and accurate in the company's financial records.Reporting:- Generate and analyze accounts receivable reports to track aging invoices, collection efforts, and trends.- Provide regular updates to management on the status of accounts receivable.County/Customer Communication:- Respond to county inquiries and requests related to invoices, payments, and account statements.- Build and maintain positive relationships with counties.Process Improvement:- Identify opportunities for process improvements in accounts receivable procedures.- Collaborate with the finance team to implement enhancements.

92866 Issy Les Moulineaux Cedex 9, Fr

Milwaukee, Wi, Us

Client Engagement:- Collaborated with financial representatives to understand client needs and financial goals.- Participated in client meetings, took notes and observed the financial planning process.- Assisted in developing personalized financial plans for clients.Financial Analysis:- Analyzed financial data and used financial planning software to create projections and reports.- Learned to evaluate investment strategies and recommended suitable financial products.Networking and Prospecting:- Built and expanded my professional network by attending networking events and community outreach activities.- Learned strategies for prospecting and client acquisition.Training and Development:- Participated in comprehensive training sessions covering financial planning, products, and industry regulations.- Benefited greatly from mentorship and guidance from experienced financial professionals.Client Support:- Assisted with administrative tasks, including scheduling appointments, managing calendars, and maintaining client records.- Provided excellent customer service by responding to client inquiries and requests.Community Involvement:- Participated in community service initiatives and events as part of Northwestern Mutual’s commitment to giving back.

Bethesda, Maryland, Us

Experience with Galaxy Lightspeed PMS systemData Entry and Recordkeeping:- Accurately input financial data, including invoices, receipts, and other transactions, into the accounting system.- Maintained organized and up-to-date financial records and files.Accounts Payable:- Assisted with accounts payable processes, such as verifying invoices, matching purchase orders, and processing payments.- Addressed payment discrepancies and worked with vendors as needed.Accounts Receivable:- Assisted with accounts receivable activities, including invoicing customers, tracking payments, and following up on overdue accounts.- Generated customer account statements as required.Bank Reconciliation:- Reconciled bank statements and other financial accounts to ensure accuracy and identify discrepancies.- Investigated and resolved any discrepancies promptly.Expense Reports:- Reviewed and processed employee expense reports, ensuring compliance with company policies.- Verified receipts and supporting documentation.Financial Reporting:- Assisted in preparing financial reports and statements as needed.- Provided data and reports to support budgeting and financial analysis.Administrative Support:- Provided general administrative support to the finance department, including filing, answering inquiries, and assisting with special projects as assigned.

Minneapolis, Mn, Us

Bachelor'S Degree, Finance And Marketing

High School Diploma