Roberta Mckee Email & Phone Number

Phoenix, Arizona, Us

Traveling is one of life’s greatest joys, and I'm here to help you navigate all your travel needs, whether for business or leisure. With a strong background in the travel industry and excellent communication and negotiation skills, I focus on the details that make each trip special. I thrive on creativity and imagination, which allows me to craft unique experiences tailored to your preferences.My extensive knowledge of destinations fuels my passion for exploring new and exciting places, and I love sharing that enthusiasm with others. Let’s work together to create the perfect travel experience for you!

Fridley, Minnesota, Us

Fridley, Minnesota, Us

Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.Maintains accounting ledgers by verifying and posting account transactions.Verifies vendor accounts by reconciling monthly statements and related transactions.Disburses petty cash by recording entry; verifying documentation.Reports sales taxes by calculating requirements on paid invoices.Protects organization's value by keeping information confidential.Updates job knowledge by participating in educational opportunities.Accomplishes accounting and organization mission by completing related results as neededPosts customer payments by recording cash, checks, and credit card transactions.Posts revenues by verifying and entering transactions form lock box and local deposits.Maintains records by microfilming invoices, debits, and credits.Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;Resolves valid or authorized deductions by entering adjusting entries.Resolves invalid or unauthorized deductions by following pending deductions procedures.Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.Protects organization's value by keeping information confidential.

My responsibilities as CEO of Q-ponds, LLC are to:Create, communicate and implement the vision, mission and overall direction.Lead the development and implementation of our company strategy.Lead, guide, direct, and evaluate the organization.Create and implement the strategic plan.Oversee the complete operation.Develop and evaluate goals.Maintain and monitor internal and external factors dealing with the competitive landscape, expansion opportunities and customer growth. Provide leadership necessary to make the organization's mission a success. Create accountability for all member of Q-ponds, LLC

Associate'S Degree, Accounting And Finance

Bachelors, Business Administration And Management, General

Associate Of Arts And Sciences - Aas, Business

Travel Plnner, Travel Services Management

Bachelor'S Degree, Accounting And Business/Management