Laura Flemal

• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Enhanced customer satisfaction by promptly resolving billing disputes and addressing questions regarding invoices or payment terms.
• Improved cash flow for the company through efficient management of accounts receivable, timely billing, and diligent follow-up on past-due amounts.

• Managed filing system, entered data and completed other clerical tasks.
• Improved document organization with thorough file maintenance, archiving outdated records as necessary for efficient retrieval when needed.

Starting with Purchasing Department with duties with the processing all invoices for payment, reconcile statements and resolved any discrepancies from vendors, process check requests from staff and coaches. Transferred tp Bookstore and the Athletic Department to assist to AD.

Senior Secretary to department to expenses, purchase orders, reimbursement and students for the FAA requirement.