Research estimates to determine fees and created invoices for requests in compliance with state statute.
Issue invoices to attorney offices, insurance companies, and public records requesters. Receive money, make change, and issue receipts accordingly.
Receive payment for all background checks, certified documents, body worn camera footage, and criminal traffic citations. Balance the cash drawer daily and submit money and transmittal to Fiscal.
Researched estimates to determine fees and created invoices for requests in compliance with state statute.
Compiled, reviewed, and processed diverse records and reports including tow receipts, traffic tickets, arrest reports, and offense reports, ensuring timely and accurate information management.
Prepare and process digital media for public release.
Answer phones, process walk-in requests, review, scan and file all reports.
VPK Teacher, Director Credential 40/WK
Navarre United Methodist Church
08.2017 - 06.2025
Developed engaging lesson plans aligned with early childhood education standards.
Implemented classroom management strategies to foster a positive learning environment.
Collaborated with parents to support children's developmental milestones and educational goals.
Mentored new teachers, providing guidance on classroom techniques and effective communication skills.
Contributed to school-wide improvement initiatives by participating in professional development workshops and implementing new teaching techniques.
Evaluated student performance using formative and summative assessments, providing valuable insight into areas needing improvement or reinforcement.
Established safety protocols and compliance measures in accordance with regulations.
Maintained detailed documentation to comply with licensing requirements.
Managed program paperwork and child records to comply with state requirements.
Manager 35/WK
Hurlburt Field Thrift Shop
06.2015 - 06.2016
Managed opening and closing procedures, organized and priced donated goods, maintained a clean storefront, conducted inventory procedures.
Managed cash handling, operated point of sale system, balanced cash drawer, and made bank deposits daily to ensure financial accuracy.
Updated and operated store’s social media pages, advertised through various outlets, and organized special events and sales to enhance community engagement.
Reduced operational costs through comprehensive process improvement initiatives and resource management.
Developed and maintained relationships with military families to provide relevant and high-quality merchandise to the community at affordable prices.
Fostered positive relationships with volunteers, enhancing team collaboration and morale.
Assistant Store Manager 55/WK
American Eagle Outfitters
08.2006 - 05.2008
Processed payroll and associated reports for 65 part and full time associates, ensuring accurate and timely compensation.
Maintain brand standards, execute floorsets, assert asset protection, and drive store profitability.
Trained new hires on point of sale system, cash handling, making change, and delivering excellent customer service, enhancing team readiness.
Analyzed sales reports, customer traffic reports, profit and loss statements, brand credit card applications, and all point-of-sale transactions.
Led and motivated team members to exceed sales goals while ensuring high customer satisfaction and timely resolution of concerns.
Led daily store operations, ensuring compliance with company policies and procedures.
Managed cash registers efficiently, ensuring accurate transactions, balancing drawers daily, and minimizing discrepancies.
Program Security Representative III (40 Hrs/wk) at ManTech International CorporationProgram Security Representative III (40 Hrs/wk) at ManTech International Corporation