Experience

Our Own Table Co.
• Events Services
• 1 - 100 Employee
• Owner and Lead Planner

  • Jul 2020 - Present


Omelet

• United States
• Advertising Services
• 1 - 100 Employee

• Operations Specialist

  • Jul 2018 - Jun 2020

  Vendor Payments - Request P.O. entries receive and process vendor invoices. Prepare deposit slips for all incoming payments and checks. Complete weekly check signing with CEO to advise and explain what payments are being issued and approve and release all vendor checks with CFO. Created a vendor invoice tracking management system for invoices. Complete end-of-month AP processing with COO and CFO to ensure all charges are accounted for. Expense Reporting - Manage and enter employee expenses including but not limited to C-Suite level executives. Credit Card Processing - Obtain and organize all company transaction receipts. Reconcile bank statement charges with processed charges to ensure all are accounted for and balanced. Operational - Book conference rooms for employees. Assist in coordination of special office events and outings. Book domestic and international travel for employees and C-Suite level executives. Answer and direct phone calls and voicemails. Handle and manage confidential information.



Alpha Chi Omega Fraternity, Inc.

• United States
• Non-profit Organization Management
• 700 & Above Employee

• Member

  • Aug 2015 - Aug 2017

  Built upon time management, leadership, communication, and networking skills, while maintaining GPA and volunteering within the local community. Built upon time management, leadership, communication, and networking skills, while maintaining GPA and volunteering within the local community.