• Billed 15-25 clients weekly to get deposits for upcoming professional development events• Reconciled monthly expense journal entries to confirm bills were paid and accounted for• Conducted reviews on over 200 speaker contracts monthly to verify dates and locations of events and that speakers are paid the correct amounts

• Distributed over $5,500,000 in checks and ACH payments to the commission side accounting system• Audited relationships of over 1050 credit unions and banks to ensure complete accuracy• Collaborated with multiple accounting teams to input payments into two accounting systems• Presented to over 25 people sharing key products and why credit unions should use our services

• Analyzed play and utilized quick-thinking skills to call fouls and ensure player safety• Communicated with players, coaches, and other referees to coordinate refereeing and the flow of play • Inspected players and equipment to ensure it followed safety regulations

• Evaluated different products profitability to finalize multi-thousand-dollar purchase orders • Helped negotiate a merchandising deal with a national sports apparel distributor• Prepared forms and managed cash accounts to budget for purchases and marketing efforts