Mary (Liz) Gooch

• Manage day-to-day accounts payable process, including invoice intake, coding approvals and payment processing.
• Execute weekly payment runs with strong attention to detail and accuracy.
• Set up and maintain vendor records, including collection of W9's, payment instructions, and vendor profile information.
• Maintain 1099 profiles and process year end reporting requirements.
• Oversee company's corporate credit card program.
• Review and approve employee expense reports daily. Process payment to corporate credit card account or reimbursement to employee.

• Supported classroom activities by preparing materials and setting up learning environments.
• Assisted teachers in implementing lesson plans and managing student behavior effectively.
• Monitored student progress, providing feedback to educators on individual needs.
• Collaborated with staff to develop strategies for improving student engagement and performance.
• Offered caring companionship and emotional support.

Held multiple positions while employed at Red Robin including Bookkeeper, Food Expeditor, Bartender and Team Lead Associate.