Kaplan's higher education institutions broaden access to postsecondary educational opportunities, focusing largely on traditionally underserved individuals. Through online and campus-based programs, Kaplan strives to prepare students for careers in some of the fastest-growing industries.Program offerings range from diplomas to graduate and professional degrees. Fields of study include arts and sciences, business, criminal justice, education, health, legal, nursing, public service, technology, and trades. Each school is accredited by one of several national or regional accreditors recognized by the U.S. Department of Education. Kaplan's higher education institutions are owned by Kaplan, Inc. Kaplan, Inc., a leading international provider of educational and career services for individuals, schools and businesses, is a subsidiary of Graham Holdings Company (NYSE: GHC).

* Accounts Payable, Accounts Receivable * Review all invoices and enter into Great Plains for prompt payment * Filing of all invoices, account information, and shipping receipts * Matched Purchase Orders to Invoices * Resolved invoice discrepancies and reconciled Vendor Accounts * Received and entered payments into Great Plains * Set up New Client accounts * Customer Service * Maintained several companies email account and answered all incoming emails * Processed all orders for Trade Shows * Entered new accounts into management * Answered phones and took orders * Answered Live Chats online; Processed orders for larger accounts such as Toys-R-Us, Bed Bath and Beyond, and Sears * Pulled and packaged all sample orders * Assisted the Sales Managers as needed * Worked as liaison between the 7 Rep Groups and baby Aspen for trade shows, samples needed, etc. * Set up trade shows at The Mart * Found leads for the Sales Managers * Completed spread sheets on sales reports and sales comparisons for the Sales Managers * Compiled SOP Manuals for order processing for large accounts

* Accounts Payable, Accounts Receivable * Review all invoices and enter into Quickbooks for prompt payment * Filing of all invoices, account information, and shipping receipts * Matched Purchase Orders to Invoices * Resolved invoice discrepancies and reconciled Vendor Accounts * Received and entered payments into Quickbooks * Set up New Client accounts * Purchased and maintained office supply inventories, and being careful to adhere to budgeting practices * Completed the monthly newsletter sent out to 150+ clients

* Accounts Payable, Accounts Receivable * Review all invoices and enter into Peachtree Accounting for prompt payment * Filing of all invoices, account information, and shipping receipts * Matched Purchase Orders to Invoices * Resolved invoice discrepancies and reconciled Vendor Accounts * Received and entered payments into Peachtree Accounting * Control inventory and order new supplies * Contact outside vendors to handle rush jobs * Prepared Payroll Taxes and Quarterly Taxes for filling * Picked up permits as needed * Wrote business correspondence, emails and marketing copy * Verify and track all project deadlines to facilitate smooth workflow and satisfied clients