• Successfully created and distributed invoices to third party employers covering student tuition• Reviewed third party company documents that provide special tuition pricing for students• Created third party contracts for new terms and companies in which they cover student tuition• Analyzed learner accounts to determine return to title IV amounts for financial aid refunds • Applied financial aid to the learner’s accounts• Completed billing students for tuition for upcoming terms • Responsible daily for cases that apply write offs called special credits and waivers to a student’s ledgero Each case must be reviewed thoroughly to determine if the credit or waiver is necessaryo Must be approved by the proper personnel in order for special credit to be appliedo Properly document actions taken in the case in order to keep an accurate record of funds o Document reason for the credit being applied in order to correct problem in the futureo Document who is making the requests and who is approving the write off

Worked part time here during the month of May-September from 2014-2019. • Worked 24 hours per week in 8-hour shifts• Checked pool deck and locker rooms to assure cleanliness for patrons• Assign/delegate tasks to team members • Used communications skills to train new employee to do the night lock up routine• Secretarial work such as answering phones, organizing papers, and entering data for pool membership system.