-Process and code invoices for payment-Verify and post details of expense transactions-Process reimbursements-Create journal entries-Maintain the accounts payable database SAGE ERP300-Analyze and create efficiencies within the current accounting software-Assist in documentation for external auditors

-Managed equipment inventory and created a new warehouse system for all equipment that is simple and yet flexible for all employees to use-Managed, reconciled, and balanced a number of different accounts and input them into the accounting software, Sage-Completed multiple purchase orders and invoices and inputted them into the software, Ariba-Managed and assisted in creating cash flow charts-Created journal entries for various accounts

•Developed hospitality skills and provided excellent service to customers/guests of restaurants and hotels •Handled thousands of dollars in payments from customers, then relaying to employer

•Oversaw day-to-day operations, requiring high level project management skills to meet time sensitive objectives•Supervised employees on assigned projects, using time management skills•Managed all operations involving heavy machinery; responsible for scheduling and routinely maintenance machinery

• Responsible for planning, leading, and implementing recreational and creative experiences for school-age children in a group setting• Provided high quality recreational experiences for school aged children that focused on the YMCA core values: honesty, respect, responsibility, and caring