Processed 1,000+ invoices per month with 99.9% accuracy● Redesigned accounts payable forms for better understanding● Distribute payments to vendors, monitoring discount opportunities and resolvingdiscrepancies in purchase orders, invoices and payments● Keep track of utilities expenses through the past 3 years to monitor any discrepancies in priceincrease of usage.● Paid 66+ vendors by scheduling checks and ensuring credits were applied to payments.● Enforced accounting policies and procedures, ensuring proper internal controls betweenpurchases, usage of company credit cards and employee reimbursements.● Processed W9 and verified 1099 compliance.● Managed purchases and utilities invoices for 7 main companies and their different branches,totalling 17 different offices as the head of the Accounts Payable Department.● Process spending reports each month to balance accounts with the accounting manager.

As a Freelance Book Reviewer, I collaborate with publishing companies both directly and through third parties. I receive early copies of books from these publishing houses, providing insightful reviews and critiques before the official release to the public. My feedback plays a crucial role in refining the work and is communicated to the authors. Additionally, I leverage my self-established audience on multimedia platforms to generate publicity for the books' releases.

My responsibilities include overseeing and curating engaging features content for the publication. This internship has allowed me to enhance my editorial skills, work collaboratively with a talented team, and gain valuable experience in the world of journalism. I am excited to continue my journey as a Features Editor, exploring and highlighting compelling stories within the vibrant CSUSM community.

● Processed sales, exchanges, and refunds efficiently, accurately and quickly● Focused on training new and current employees on security measures that were in place at the time. ● Provided technical support when tills or store technology were not running properly.● Ensured all departments had good working cash desks and sufficient cashier coverage was planned. Open and closed main tills in all departments, making sure that tills were counted properly. ● Performed daily administrative work, tracked and ordered office items and made sure the processing of merchandise movements was assigned to cashiers as accurately as possible.