Accounts Payable Clerk, January 2018-December 2018 + (Summer 2016 & 2017)TFI Inc., San Diego & Felton, California Prepared semi-monthly accounts payable check runs Ensured correct account coding of vendor invoices, obtained internal purchase approvals. Entered all vendor invoices (credit & debit memos) and employee travel & expense reimbursements into accounting system Reconciled vendor statements with invoices, researched and resolved discrepancies to ensure correct payments Participated in month-end close, communicated with vendors to ensure ALL invoices had been received Responsible for maintaining the vendor filing system, scanning all vendor invoices & statements and filed using a Google Drive library.

- Prepared financial and demographic data to improve organizational structure- Organized office inventory utilizing spreadsheets- Drafted organizational literature and communications

- Assisted students with disabilities utilize accessibility software- Provided technical assistance and instruction to students concerning Microsoft Office

Tutored UH – Maui students in English, writing, and social science courses

Maintained the utilities and security of residential properties valued between $4,000,000 – $7,000,000

- Instructed physical fitness and social communication courses to students with ASD’s (ages 14 – 21).- Provided feedback to parents concerning student performance and information concerning availableresources.