Accounts payable and purchasing for agency; managed purchasing for special grant projects for public and non-public schools throughout the state of Connecticut; maintain general ledgers, accounts receivable, accounts payable, cash disbursements, journal entries, assisted with month-end and year end close, including audit; process payroll in conjunction with Human Resources; bank and credit card reconciliations, correspond with vendors, as well as internal and external stakeholders, track and manage budget expenditures; and provide financial reports as needed.

Accounts payable and accounts receivable; bank and credit card reconciliations; responsible for month-end closing process, including making necessary journal entries, general ledger reconciliations, and preparing financial reports; provide meeting coordination and arrange travel for executives as needed; serve as back-up for payroll processing; assist Human Resources with various projects.

Accounts payable; process payroll in conjunction with Human Resources; bank and credit card reconciliations; track and manage budget expenditures; correspond with vendors, provide financial reports as needed.

Project coordination, including event and conference planning; maintain clients registration for events using online platforms and Access database; manage budget and invoicing procedures.

Prepared closing documents, reviewed for accuracy and corrected discrepanciesResolved problems and ensured that borrowers were satisfied with serviceWorked under tight deadlines for getting closing documents to settlement agents

Closed loans in compliance with state laws while under strict deadlinesMaintained quality control for loans and remained in constant contact with lendersAssisted senior funders in work overflow, running daily reports, and sending documents to banks for disbursement.

Provided excellent customer service, with a strong record of membership maintenanceWrote and submitted end of day reports, kept inventory and handled moneyOrdered and managed supplies