Owner of an online consignment and retail shop.

Co-host and co-founder of podcast and YouTube channel that talks all things consignment.

Responsible for maintaining the daily accounting and administrative operations of a million dollar non-profit company; All bookkeeping duties associated with Accounts Receivable, Accounts Payable, Payroll, Bank Reconciliation, Journal Entries, petty cash disbursement, cash flow projections and Budget vs. Actuals tracking. Cash handling at various events throughout the year, including managing the Finance Office which requires dispersing, collecting, counting, recording and securing for deposit several hundred thousand dollars in cash over a three day period; Processing exhibitor and vendor payments; Logging and maintaining records in customer database; Revising festival site plan in drawing software; Managing staff of volunteers in the Finance Office and briefing them on money handling procedures; ordering office supplies and maintaining inventory; Negotiating contracts for credit card machines, health insurance and other benefits.

Responsible for maintaining the daily operations of the company (i.e., payroll, accounting, correspondence, supplies, etc.); Creating concert budgets and financial settlements after events; Income and Expense tracking for a national recording artist, along with quarterly financial settlement presentations to the Artist; All bookkeeping duties associated with Accounts Receivable, Accounts Payable, Job Cost, Bank Reconciliation; Petty cash disbursement; Cash flow management for the company as well as the Artists we represented.

Responsible for maintaining the daily operations of the company (i.e., accounting, communication, supplies, etc.); All bookkeeping coding, data entry and organizational duties associated with Accounts Receivable, Accounts Payable, Job Cost, Commission Calculations, General Ledger and Bank Reconciliation; Entering and tracking Estimates and Purchase Orders; Petty cash disbursement; Cash flow management; Monthly Financials; Maintaining monthly company account logs.

Responsible for maintaining the daily operations of the company (i.e., payroll, accounting, human resources, correspondence, supplies, etc.); Supervision of Administrative Assistant and Receptionist; All bookkeeping coding, data entry and organizational duties associated with Accounts Receivable, Accounts Payable, Payroll, Job Cost, General Ledger and Bank Reconciliation. Also, check signing authority; Petty cash and manual check disbursement; Cash flow management; Extensive contact with and maintenance of over 500 customers files; Contract writing; Job scheduling; Radio, telephone and beeper communication and dispatching of crews; Close work with the officers of the company to make improvements and changes in policies and procedures; Designing forms and documents.