• Tracked, recorded, and managed revenues and expenditures for the Campus Experience Team • Improved the previous system for recording transactions, filing invoices, and storing receipts• Utilized Microsoft Teams, Neat Desk, Smartsheet, Square • Daily cash deposits, manage over $100,000, track the spending of 5+ teams

• Prepared daily reports of invoice totals for the accounts receivable department.• Assisted with month-end close reporting, journal entries, and reconciliations• Applied lockbox batch checks to customer accounts for the corporate business section• Conducted weekly allocations, calculated COGS for jobs, organized and filed checks• Improved current methods of budgeting, tracking taxation, and finding data