Michelle D. Wright Email & Phone Number

Plymouth, NH, US

Holderness, New Hampshire, US

Plymouth, NH, US

• Streamlined the processing associated with the account payable functions in the form of direct pays, requisitions, and reimbursements. Verified each purchase funding availability and policy compliance.
• Established positive working relationships in providing outstanding customer service in a shared services environment serving twenty-four departments. Working with a diverse set of customers including staff, students.
• Manage forty-three purchasing cards for twelve departments. This includes working with each cardholder to ensure timely and sufficient documentation, funding verification and policy compliance.

Plymouth, NH, US

• Responsible for all aspects of Athletics business office financial operations including accounts payable, accounts receivable and deposits into eighty-four accounts for twenty-four varsity teams.
• Purchased team gear and equipment for twenty-four Division III Varsity Teams, as well as the Physical Education Center. Involved negotiations with vendors and coaches obtaining approvals, funding verification and.
• Manage twenty-seven purchasing cards for the Athletic staff. This includes working with each coach to ensure timely and sufficient documentation. As well as funding verification and policy compliance.
• Coordinated with Coaches, Travel Manger, and Central Finance to provide a meal advance check for each team for away games, which contained the proper per diem rate per student. Reconciliation of these advances.
• Provided assistance to the Athletic Director and Associate Director to manage both the Athletics and PE Center Budgets.

• Managed front office activities, welcoming visitors, answering telephone, and directing inquiries to and from the management team. Prepared, reviewed, and edited drafts of written correspondence, presentations, and.
• Calendar management, travel arrangements, Event Planning, Event Serving.
• Managed eight p-cards, six separate budgets and fourteen designated accounts creatingspreadsheets and tracking expenses for various campaigns. Payroll entry for students and supplemental staff.

• Served as front office executive assistance/office manager to the Executive Director of a busy home health agency, managing the activities, correspondence, visitors, and inquiries directed to and from the organizations.

• Investigated and evaluated claims based on documented evidence and onsite inspections. Based on evidence, claim settlement negotiated and reserve recommendations made for property, auto, and liability claims.
• Paid and processed claims within designated authority level. While maintaining compliance with all company philosophies, policies and procedures.

• Supervised and motivated a ten member processing team in a shared service office. Responsible for tracking, assigning, and collection of work. Processed assigned risk auto insurance for other insurance carriers who.
• Interviewed and selected new employees. Provided staff training, prepared and conducted quarterly performance reviews with yearly salary recommendations and budget preparations.

Responsible for supervision of office and accounting staffs. Responsible for accumulation, formulation, calculation and preparation of financial reports to the hospital administrator. Responsible for all accounts payable and receivables, including insurance and private billing. Improved working relations between Clinical and Business Staffs. Provided staff.

Master Of Business Administration - Mba, Business

Bs, Business Administration & Psychology