• Managed inbound sales proposals communicating via phone and email• Provided customer service and product information to assist through the sales cycle • Created standard operating procedures for common customer issues• Integrated throughout business operations; create and email customer invoices, collect customer deposit/final payments, create vendor purchase orders, pay vendor bills, and process payroll

Had a second internship from Jan 2021 - Jul 2021• Tested samples of revenue, expenses, assets, and liabilities to determine accuracy of client's financial statements• Managed and organized trial balances exceeding $100M for both business and fund level accounting methods• Created schedules of accounts receivable and payable for prior, current, and future periods to ensure current year revenue and expenses were properly allocated

• Handled accounts receivable, accounts payable, transfers and cash flows between multiple complex accounts• Facilitated financial statements for multiple clients in the form of bank reconciliations, income statements, balance sheets, and statement of cash flows• Analyzed, adjusted, and organized new client's books to make them more efficient and user friendly