Handling Special Events (Employee & Yearly) Expense Reports, PowerPoint presentations, Maintained Office Equipment, Coordinated Employee Travel arrangements, Hired/Fired Vendors, Coded Invoices through Accounts Payable/Accounts Receivables/Check Requests, Handled onboarding of New Hires/Terminations, Year end Reports, Time Sheets, Filing, Answered phones, Worked with IT to Order Employee Equipment/Laptops/Computers/Cisco Phones, Handled Office Security, Set up Lunches for meetings/Conference Calls, Designed brochures, ordered business cards.
Computer Applications:
Outlook, PowerPoint, Word, PowerPoint, Excel, Photo Shop; FoxPro, Workflow One Accounting Processor, Customer Vu Program, Christophersen (for travel arrangements), Oracle Accounting.