Kirsten Peterson

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Pays vendors by collecting W9s; preparing checks; resolving contract, invoice, or payment discrepancies and documentation. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by scanning and filing documents. Practices extreme confidentiality.

Responsibilities include group as well as individual peer tutoring, assisting students in improving academic achievement, reviewing class materials, working with students on solutions to problems, and preparing students to excel in exams. I was responsible for the students that need help in accounting, finance, economics, and/or business classes.

Learning under the Accounts Receivable and Accounts Payable divisions. Assisting in writing and depositing checks, paying and collecting bills, sending and receiving statements and invoices. Manage hundreds of thousands of dollars everyday.