• Improved Vendor and Invoice workflow and maintenance. • Implemented systems to ensure prompt payment by monitoring invoice status. • Setup systems to work with finance to resolve discrepancies and or issues with vendors. • Assist vendors to resolve discrepancies in a professional manner. • Strong leadership and organizational skills.

• Welcomed visitors by Greeting them in person or via telephone. • Maintained and set up appointments along with employment directories • Monitored Logbook, issued Visitors passes and badges.