March 2017 — Present
Completed bank reconciliations for ten different bank accounts on a monthly basis for Trenton Thunder, Food Service America, and our nonprofit charity account.
Game-Day controller responsible for distributing, receiving, and accounting of all cash from parking funds and stadium merchandise as well as generating daily reports for merchandise director, COO, and General Manager. This included game-day bank deposits and verifying all credit card transactions for parking and stadium revenue.
Responsible for Accounts Payable and Accounts Receivable for the organization. This included using Sage Software to invoice partners for sponsorship agreements, recording payments, cutting checks, contacting sponsors and vendors for the collection of past due accounts, and making daily bank deposits of up to $100,000 via check and cash.
Helped lead transition to new payroll company (ADP) which included on boarding employees, inputting hours, ensuring accuracy of punches, and processing payroll for over 300 employees.
Aided multiple departments including game day promotions, stadium operations, community relations, and merchandise.