Christie Gibson

• Developed curriculum materials for technical education courses, enhancing student engagement and understanding.
• Facilitated group projects that fostered teamwork and problem-solving abilities.
• Coordinated guest speaker events with local industry professionals, connecting students with industry insights and career opportunities.
• Assessed student performance through practical evaluations and constructive feedback sessions.
• Implemented classroom management strategies to ensure a productive learning environment.
• Collaborated with colleagues to align curriculum with educational standards and requirements.
• Participated in parent-teacher conferences when necessary to discuss student performance.
• Integrated technology into lessons, enriching educational experiences and promoting digital literacy among students.

• Collaborated with mentor teacher to design engaging lesson plans and enhance parent involvement.
• Managed classroom dynamics and supervised field trips for emotionally disturbed children aged 3-4.
• Served as long-term substitute teacher during maternity leave, ensuring continuity in the classroom.
• Gained practical teaching experience through a six-week placement at Head Start program.
• Developed literacy-based lesson plans targeting students with reading difficulties.
• Partnered with mentor teacher to implement effective classroom management strategies and establish classroom setup.
• Designed innovative math activities for small group interventions, improving student engagement.

• Processed invoices, expense reports, and statements to ensure timely payments.
• Managed accounts payable and receivable processes, including invoicing and payment processing.
• Reviewed vendor invoices for accuracy, facilitating efficient payment procedures.
• Verified vendor invoice accuracy against purchase orders before system entry.
• Tracked accounting information accurately, reducing financial discrepancies substantially.
• Addressed vendor inquiries regarding billing and payment issues promptly.
• Communicated discrepancies to senior accounting staff and devised reconciliation plans.
• Developed procedures to enhance accuracy in financial data entry.

• Processed vendor invoices, ensuring timely payment and accurate record-keeping.
• Processed invoices and payments in accordance with company policies and procedures.
• Processed a high volume of invoices efficiently in a fast-paced environment.
• Utilized accounting software to track payments and manage vendor information.
• Researched and responded to inquiries from vendors regarding invoice status or payment issues.
• Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
• Communicated promptly with vendors to manage relationships and provide payment information.

Graduate classes- Post Bachelor Certifications Program

• 2002 - Dean's List