Assists Controller with:Documentation, filing and scanning Accounts Payable. Maintains entering all accounts payable invoices and receipts. Creates monthly and project invoices.Contact and updates for past due collections.Provides assistance with updating and maintaining yearly budget items.Consistently updates and review metrics.

Marketing the services of IMPACT Technology Group, Inc. through multiple marketing channels. Involved in creating, maintaining and updating Marketing & Sales collateral.Oversees and updates website and social media platforms.Implements, updates and sends prospecting campaigns.Oversees and updates CRM system.Cleans list and updates with fresh prospects.

Maintains all service tickets and schedules technicians and teams accordingly. Tracks, maintains and updates PSA system with Client requests and information.Tracks and oversees multiple documentation and software platforms used by team.Maintains office environment.Receives all deliveries and audits inventory.

Oversees all managerial, financial and customer relation tasks for 24/7 fitness center.

Help students with their financial aid which includes working on the FAFSA with students, viewing their accounts and giving explanations of awards, and minor accounting projects and reports. Also in charge of scanning all student documents into their files and auditing those files.

Counter help, and did whatever needed to be done around the restaurant!