Paige Nihranz

• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Prepared vendor invoices and processed incoming payments.
• Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
• Maintained good working relationships with vendors and resolved disputes.

Nurturing children’s development
Create a safe and welcoming environment for all children
Giving activities that build strength, coordination, and confidence

Data Entry
Customer relations
Filing
Mailing
Accounts receivable