Manages the day to day responsibilities of the office. Accountable for managing all areas of Accounting, Purchasing, Vendor Management, Human Resources, Benefits, Business Insurance, Payroll, and Inventory.

Dayforce HCM is a cloud-based application for Payroll & Tax, Benefits, Workforce Management, Human Resources, Talent Management, Document Management, and Analytics. As a single application for HCM, Dayforce provides organizations with unprecedented access to real-time data and results across all domains of HCM. With one employee record, one user experience and no interfaces, organizations can find and hire the right people, process pay, manage benefits enrollment, maintain HR records, and schedule staff with work-life balance while managing compliance.

Veterans R&R works to engage Veterans and Active Duty Military in an active community where trust and relationships are built, and to be a bridge that helps connect those we serve with other great organizations.Once we get Veterans involved is to keep them involved --- it's our job to ensure they continue to have easy access to information, a place to turn to with questions, and a place to be a part of a group. Whether it's camaraderie from volunteering with other members, to spending time with Veterans that are afflicted with Post Wartime Challenges, becoming a member can make an enormous difference by helping Veterans get out of their houses and back into their communities.

Responsible for identifying and cultivating new prospects through prospecting and networking activities.Identify potential clients through prospecting and referrals.Call on potential clients in person and by phone to present products and services.Develop and maintain excellent relationships with referral sources.

Responsible for planning, development and implementation of all of the marketing strategies, marketing communications, and public relations activities, both external and internal for GLM.Manage appointment settersIdentify and qualify potential clients, determine business needs and sales opportunityPrepare and sell the recommend services Negotiate prices, terms of sales and service agreementsCoordinated the smooth transition for new client servicing to our accounting teamResolve client complaints regarding service and/or fee’s Networked and interacted with local associations to optimize industry connectionsRepresent firm at different trade shows and networking functions

Reviewed and prepared weekly payroll for over 75 employeesResponsible for quoting, order processing and customer inquiriesMonitored payments due from clients and promptly contacted clients with past due paymentsResearched and resolved accounts payable discrepanciesReconciled vendor statements and handled payment complaints or discrepanciesResponsible for vendor sourcing and negotiationsReconciled company bank, credit card and line of credit accountsOversaw the production process and managed the production schedulePrepared and maintained production reports and personnel records