Visit accounting and financing classes each semester to distribute information about Wiley CPAexcel to students who plan to take the CPA exam.Increase the visibility of CPAexcel on the Muhlenberg's College campus by posting flyers in the business and finance building for seniors who intend to take the exam upon graduation.Coordinating meeting between CPAexcel representatives and accounting students during networking or job fairs at campus.

~Managing all aspects of the packing line and supervised employees.Performing troubleshooting on equipment breakdowns.~Training new employees on receiving, material handling, shipping, and data processing on all in-house computer systems.~Conferred with other supervisors from quality control, receiving, and planning departments to guarantee customer satisfaction and product quality.

• Assisted new students with navigating over portal and online web study program.• Helped all users with setting up print management accounts and assist about the new printing system• Assisted all users with retrieving resources to be printed and be acquainted with the available help resources in research projects and stay updated with campus technology changes and advancement.• Provide feedback to library staff about the glitches of the new printing station, explain how the cloud printing works from home, and troubleshoot problems with viable solutions.

• Helped customers on the sales floor with inquiries about various products and their locations.• Checked out customers with merchandise and helping them through their credit card payments.Opened new store credit cards for customers interested on the new instant credit card savings.• Replenishment of the items on the sales floor from storage avenues.Order management procedures for customer through the point of service and online kiosk.

• Utilized a computerized accounting information system related to pay vendor invoices and performed various account analysis.• Matched invoices with purchase orders and receiving reports.• Entered data entry of the accounts payable input voucher into computer system.• Filed check copies, paid invoices, and updated statements.