C.A. is a cleared, U.S. Navy Veteran with accounts payable, bookkeeping, and office management experience. From 2004-2019, she worked for a federal government contractor, where she was promoted twice from Administrative Assistant to Office Manager and Accounts Payable/Subcontracts Manager. In her most recent role, she maintained AP functions using Sage 100; processed vendor and subcontractor invoices and subcontracts; assisted with purchase order/invoice/AIA document conflicts; administered petty cash; processed employee credit cards, travel requests, and expense reports; resolved vendor and subcontractor AP inquiries and issues; processed Sales and Use Tax Certificates; and served as Corporate Notary. She also assisted the COO with yearly ISO 9001-2015 Certification audit preparation, including leading the internal audit team. In addition, she supported the Contracts/Accounts Receivable Manager with overflow duties. C.A. has completed several accounting courses as well as internal auditor and security training. She is proficient in Sage 100 and MS Office Suite and is in the process of obtaining a Bookkeeping Certificate.