• With this position comes the responsibility of understanding and reporting all applicable reports to Headquarters. This includes, but is not limited to, the annual report, minutes of chapter meetings, all chapter correspondences and alumni newsletters.

• ITA Scholar Athlete at Christopher Newport University• NCAA Division-III Men’s Tennis Team

• Prepared and processed invoices, ensuring accurate billing and timely delivery to clients.• Delivered a strategic presentation to senior management outlining initiatives to enhance recurring revenue streams.• Managed 401k contributions, ensuring compliance and timely processing.• Collaborated closely with the Chief Financial Officer and Accounts Receivable Specialist to streamline financial operations.

• Played a key role in executing end-of-year reporting, contributing to a comprehensive financial analysis that enhanced organization decision-making.• Gained valuable insights into financial strategy by shadowing the Chief Financial Officer, deepening my understanding of executive-level decision-making.• Successfully acquired business licenses and demonstrated expertise in creating professional invoices, enhancing operational efficiency through advanced Excel skills.

• The representative serves as a delegate for the Greek community, assisting the board in promoting an engaged and active lifestyle for men, encompassing academics, fitness, extracurriculars, and more.

• Ensured all members complied with the scholarship requirements of Christopher Newport University and the fraternity, maintaining chapter GPA above the university average.• Directed assistance to 60+ members using problem-solving skills, leading them towards effective study habits, and helping them develop their management and organizational skills.• Facilitated access to campus-wide tutoring initiatives for fellow fraternity members and coordinated weekly study room reservations to support their academic pursuits.

• Utilized Excel and other business applications to track and maintain up-to-date financial records, ensuring accuracy of accounts payable documentation, including liabilities and expenses.• Handled data entry and processed invoices from various project stakeholders, verifying the accuracy and completeness of all financial documents. • Collaborated closely with the CFO to support critical financial analysis and reporting, aiding in strategic decision-making to maintain the financial health of the company.• Confirmed the accuracy of data in the accounts payable system and facilitated the transition of existing vendors to the Paymerang platform, improving payment efficiencies.