• Lease Administration. Portfolio management.• Leases (new, renewals & terminations) • Site searches• Approving Rent/CAM monthly payments• Auditing/reconciling lease payments• Auditing ProLease database for accountability• Managing site opening and closing

• Assisting with Facility Lease agreements, Amendments and Terminations• Negotiating with landlords for lease renewals• Reviewing lease documents and preparing them for legal review• Preparing documents for Executive and CFO approvals and signatures • Training department employees and new hires

• Lease admin for ProLease• Managing expenses for various VP’s• Helping with the Las Vegas Consolidation, tracking all the contractor’s invoices and payments• Maintaining confidential records• Running vendors and landlords through compliance and requesting vendor set up in AP. • Create purchase requisitions and request appropriate signatures. Supply Ordering• Tracking and billing of all sub-tenants rent • Review, request, schedule appointments and meetings, conference calls and other events; inform attendees/participants of function dates and times, reserve meeting space, provide audio/visual and other ancillary equipment/materials if required and hospitality services when appropriate.• Coordinated office closing and contacting numerous vendors to terminate services• Compile data for reports and presentations• Assisting and Tracking various projects for the VP of Global Facility Services and team • Participation in the Safety Committee and Connection Committee \

•Customer Contract Processing, Tracking and Billing•Field Service Request Billing•Accounts Receivable/Collections•Managed the day-to-day calendar for the Conference Rooms and Training Room•Arranged internal/external meetings and catering needs.•Data Processing •Tracking various projects for the GM •Created and maintained spreadsheets using Excel functions and calculations to develop reports and lists.•Assisted with various aspects of the Las Vegas District office relocation from build out to move in. •Maintained the front desk and reception area in a neat and organized fashion•Answer the main switchboard and greets visitors

•Customer Contract Processing, Tracking and Billing•Field Service Request Billing•Accounts Receivable/Collections•Managed the day-to-day calendar for the Conference Rooms and Training Room•Arranged internal/external meetings and catering needs.•Data Processing •Tracking various projects for the GM •Created and maintained spreadsheets using Excel functions and calculations to develop reports and lists.•Assisted with various aspects of the Las Vegas District office relocation from build out to move in. •Maintained the front desk and reception area in a neat and organized fashion•Answer the main switchboard and greets visitors

•Managed the day-to-day calendar for the Vice President.•Created and maintained spreadsheets using Excel functions and calculations to develop reports and lists.•Tracked various projects for the Vice President •Planned travel arrangements •Data Processing •Updated company forms•Tracked company vehicles using GPS•Created weekly and monthly reports and presentations.•Customer Service•Planned meetings and prepared conference rooms.•Drafted meeting agendas, supplied advance materials and executed follow-up for meetings and team conferences.•Maintained an up-to-date department organizational chart.•Created PowerPoint presentations used for business development.•Organized files, developed spreadsheets, faxed reports and scanned documents.•Maintained the front desk and reception area in a neat and organized fashion.

•Travel coordinator for company.•Managed the day-to-day calendar for the company’s VP.•Drafted meeting agendas, supplied advance materials and executed follow-up for meetings and team conferences.•Planned meetings and prepared conference rooms.•Created PowerPoint presentations used for business development.•Organized files, developed spreadsheets, faxed reports and scanned documents.•Created weekly and monthly reports and presentations•Properly routed agreements, contracts and invoices through the signature process.•Tracked all company vehicles using GPS•Fleet management•Tracked, maintained and programed all company cell phones and audited billing•Tracked all company uniforms and audited billing •Audited fuel usage and billing•Data processing•Updated company forms •Assisted with Marketing concepts•Shipping and Receiving Tracking•Covered cash vaults as needed•Bank deposits

•AR-All aspects for 2 Company Divisions •Re-organization of AR Dept.•Updating customer database •Bank Deposits and monthly reconciliation •Bank Wire Transfers •Collections •Customer refunds •Daily credit card processing and monthly reconciling •Processing customer month end statements •Assisted with writing AR procedures

•Travel coordinator and trade show booking and set up•Finalizing/proofing all contracts•Corporate training/employee training on all policies/procedures for insurance customers•Restructuring and training for all attained companies including policy/procedure changes•All aspects of transferring information regarding human resource information, patient files, utilities, security, company name, signage, computer software, marketing requirements, all AP/AR and any other necessary departmental help needed.•Updating computer databases for 5 nationwide zones. •Entering/updating patient files•Single handedly began, organized and set procedures/policies for insurance billing department•Labor and Industry Corporate Liaison •Billing/Coding/Collections of all 3rd party/ L&I/ Workers Compensation claims•Posting daily transactions for 38 medical offices in Pro Hear and MediSoft•Verifying/updating all Hearing Specialists and Audiologists Licenses and Bonds•Providing all offices with marketing codes•Assisted with payroll and bank reconciliation

• Managed all aspects of casino cash cage• Supervised and trained cage personnel• Safeguarded company assets during my assigned shifts• Enforced rules and regulations• Adhered to all gaming regulations• Verified/ Audited all cash-ins from operating departments• Reviewed credit applications, credit reports and approved qualified customers with credit lines• Prepared hotel and casino revenue summaries