Laura is an experienced and accomplished administrative professional with over 30 years of experience supporting senior leadership, event planning and coordination, managing and ensuring smooth office operations and handling a wide range of administrative tasks with precision and professionalism. She has excellent time management and organizational skills with a proven track record of strong multitasking capabilities as well as attention to detail.

 Laura assists the ARMSRx Team with planning and coordination of special projects and initiatives, tracking progress and ensuring deadlines are met. She handles sensitive and confidential information with discretion, ensuring privacy and security.

Laura also serves as project and billing coordinator in the ARMSRx finance department. She is responsible for managing billing processes within the organization, ensuring accuracy and compliance with relevant policies and regulations. In this role Laura works closely with accounting, finance, and operations teams to ensure timely and accurate invoicing/billing, collection of payments, and financial reporting. She also provides customer support addressing client inquiries related to billing, resolving issues, and providing clarification on invoices or charges. This role is crucial in ensuring that the business maintains accurate financial records, manages cash flow effectively, and provides exceptional customer service through clear and consistent billing practices.