Simpli, evolved from Charm City Concierge, is a fully integrated workplace experience company, delivering engaging experiences and encouraging community with onsite and virtual platforms. We serve more than 45 million square feet of space: commercial office buildings, mixed-used properties, private corporations, and corporate campuses. We are committed to delivering an elevated workplace experience for our clients through social connections, wellness, curated programming, the creative use of amenities, convenience services, and technology.

Responsible for managing workflow and implementation of daily procedures for the Maryland plantLiaison to customers, pre-press, production and executives. Reponsibilities included preparing jobs for press as communicated by customers and production manager and maintaining the status of all print jobs from inception to completion. Accountable for reporting cost and waste analysis for all print jobs.Responsible for all day to day accounting functions including bi-monthly payroll, A/P, A/R, billing, month end journal entries, accruals, and end of month financial reports. Reported directly to the CFO at corporate on all accounting mattersAlso served as assistant to the General Manager and Production ManagerTrusted with assisting corporate with the wind-down and consolidation of the Maryland plant

Customer Service Representative -Managed multiple perishable and grocery accounts including order entry, follow-up, database maintenance and problem resolution. Served as liaison to vendors, clients, account executives and salesman. Effectively established communication between several departments within the company earning a promotion to the finance department in an effort to streamline their internal processes between departmentsFinance Assistant -Provided direct support to the CFO, completing special projects as assigned and assisting with identification of areas for improvementResponsible for all aspects of Accounts Receivable for seven divisions of the organization including reconciling and coding incoming payments, daily deposits, reconciliation of commissions, maintenance and collection of past due receivables and reporting