Sterley Dimanche Email & Phone Number

•Prepare vendor and expense invoices accurately by ensuring all applicable documents such as purchase orders and receivers agree to the invoice prior to payment and are properly coded.• File all documents received in appropriate folders • Prepare and process weekly check runs for expense invoices and monthly check runs for vendor payments• Nurture positive relationships with vendors / suppliers by communicating with them in a timely manner regarding (Payment status, Invoice / credit memo discrepancies, Vendor statements, Open PORMs)

• Review hold reports by investigating why hold were placed on invoices and get authorization in order to release it. • Run Batch control report to review invoice entries and identify and resolve batch variances.• Process check run in order to pay invoices in a timely manner. • Oversea activities related to month-end, quarter-end, and year-end closings.

• Process accounts payable and accounts receivable such as AR- cash posting, cash receipts and credit card and AP- invoices, purchase orders, and packing slips. • Responsible for general ledger and full monthly balance sheet reconciliations to include bank reconciliations and sub-leger account maintenance• Ensure accurate inventory valuation; review bills of materials for accuracy

• Create and mail customer statements as required for new business enrollments or membership activity resulting in a balance due.• Perform monthly reconciliation of carrier invoices/reports as assigned.• Review of individual enrollment application related to processing new business, product changes, coverage adjustment reinstatements, and cancellations.

• Review and interpret commission statements to enable accurate classification and entry of data into commission processing system.• Maintain shared online logs to track and follow-up on services issues which result in untimely processing. • Monitor and analyze commission payments from insurance carriers to ensure compliance with agreements.

• Perform duties as Teller, which includes processing deposits, withdrawals, loan payments and transaction for other WCU products/services.• Balance cash drawer and ATM; ensure an accurate settlement of daily activities.• Open and services all types of Workers’ deposit accounts• Perform various duties related to consumer loan origination and closing of loans.• Cross-sell Worker’s products based on member needs.

Fitchburg, Ma

• Assist students and their families in meeting their financial obligations for payment of tuitions and fees. Help students navigate the financial process.• Help students create payment plans for outstanding balance.• Demonstrate reliability and accountability

Miami/Fort Lauderdale Area

• Responsible for providing great food service by welcome and seating to residents• Taking orders and communicating them effectively to the kitchen.• Organize tray service for resident for those who prefer not eat in the diner.

Greater Boston Area

Work with student in kinda garden to develop intermediate level reading and writing skills.Engage in shared reading experience, introducing children to a variety of rich vocabulary words, commenting on the stories and asking questions to support development of children's comprehensive skills.Help provide energy and passion to ensure that every child has the opportunity to reach their potential by building their key language and literacy skills.

Greater Boston Area

Responsible for creating lesson plan for student in preparation for each tutorial session.Execute lesson plan in basic mathematics and proctor student assessments and tailor tutorial to fit student's growing skill knowledge.Prepare students for the final exam at the end of the program.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor'S Degree, Accounting

Activities and Societies: Work Study Student at the Office of Student Accounts. Employee at Compass Group Food Service. Participant.

Associate Of Science - As, Accounting, Graduated

Activities and Societies: Office of Student Accounts- Intern