Marissa Temple Email & Phone Number

San Diego, Ca, Us

San Diego, California, United States

- Accounts Payable and Receivable - processing transactions, entering bills, invoicing customers- Collections - reminding customers of coming due invoices, working with customers to reconcile delinquent accounts, preparing weekly reports and summaries for review- Weekly/Monthly Reconciliations - reconcile credit cards and bank statement to assist with month end closing procedures, verify charges with management, align payments and deposits for accurate financial information- Ad Hoc Accounting Support to assist team

San Diego, California, United States

- Accounts Payable and Receivable - processing transactions, entering bills, invoicing customers- Collections - reminding customers of coming due invoices, working with customers to reconcile delinquent accounts, preparing weekly reports and summaries for review- Ad Hoc Accounting Support to assist team

San Diego, California, United States

- Facilitated events as a student leader through SDSU's Well-Being and Health Promotion Department- Presented in front of over 1,200 students and assisted in tabling events at SDSU to spread awareness about how to act safely on our college campus- Created budgets for each event - Worked with other organizations on campus to secure funding

San Diego, California, United States

- Facilitated events as a student leader through SDSU's Well-Being and Health Promotion Department- Presented in front of over 1,200 students and assisted in tabling events at SDSU to spread awareness about how to act safely on our college campus

San Diego, California, United States

- Maintained a $200,000 account with San Diego State University.- Reallocated budgets to increase funding for financial hardship and Diversity, Equity, and Inclusion efforts to reflect community needs.- Collaborated with the eight Panhellenic chapters and the other three Greek councils on campus to increase Panhellenic's campus involvement.

San Diego, California, United States

- Oversee all spending for the Greek Life Activities Board.- Help plan Greek Week, our biggest fundraising event. This includes creating and maintaining our budget, sending out invoices to each Greek chapter on campus, signing off on all spending for each event, calculating our total amount raised, and sending out the final check to our chosen philanthropy.

- Responsible for planning and maintaining the organization's budget and finances. - Additional responsibilities include planning fundraisers and events for students, ranging from professional development, educational, and social opportunities.

San Diego, California, United States

- Create and manage a $200,000 budget.- Solely responsible for over 260 members billing schedule and dues. - Implemented a new budget tracking system to increase financial transparency, both within the executive board and with general chapter members.- Submit monthly reports using Excel to display a Balance Sheet, Income Statement, Check report, Prepaid Card report, Member Aging report, and Budget Variance report

Petaluma, California, United States

- Performed various administrative duties (filing, answering phones, fetching documents, sorting/preparing tax information, collating, printing, shredding, etc.), as well as worked with official tax documents- Worked with Microsoft Excel and Intuit QuickBooks

Bachelor Of Science - Bs, Accounting

Activities and Societies: Weber Honors College, Kappa Delta Sorority, Student Accounting Society, Rho Lambda Leadership Society, SISSTER

High School Diploma, College/University Preparatory And Advanced High School/Secondary Diploma Program