David C. Oriol
Houston,Texas
Summary
Dedicated Paraprofessional recognized for exceptional productivity and efficient task execution. Proven expertise in behavior management and special education support, fostering positive learning environments that cater to diverse student needs. Strong communication, empathy, and patience enhance individualized student assistance while ensuring smooth classroom operations through effective multitasking and preparation of educational materials.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Fort Bend ISD
Houston, Texas
03.2017 - Current
- Responsible for monitoring up to50 student and maintaining their average daily grade expectation
- Making sure that the students stay focus on their class work on a daily basics
- Checking and monitor their ability to handle their class assignments daily and projects
- Taking the students to the Library to monitor them while they are taking their exams
Accounts Payable
Mane Appearance Salon
12.2015 - Current
- Responsible for processing over45 invoices for clients weekly payments
- Making sure that their clients payments are received with a time payments
- Keeping the balance sheets accurate
Accounting Analysts II
Enbridge Energy
Houston, Texas
04.2012 - 11.2015
- Responsible for processing over150 invoices for incoming loads
- Maintain accuracy of quantities and pricing of Propane and Butane
- Verification of pricing per quantity measure for accuracy
- Forwarding discrepancy corrections to the actualization dept
- Reviewing credit and re-bill invoices in Right Angle system
- Ensuring loads are on the correct contract/transaction in the .NET Program for pricing accuracy
General Account Coordinator
Serimax
Houston, Texas
10.2011 - 02.2012
- Tasks associated with this position included processing and inputting purchase orders using IFS and utility bills
- Expense reports and wire transfers
- Responsible for creating check requests and providing customer service to vendors requesting status of paid and unpaid invoices;
- Providing excellent customer service by responding to inquiries and requests, and resolving problems
Accounts Payable Analyst
Enterprise Product, LLC/EPCO, Inc.
Houston, Texas
05.2006 - 02.2011
- Implemented control systems where abusive spending was reported
- Oversaw the use of over25 corporate credit cards as well as employee expense reports
- Set up cancellations, updates and changes
- Processed and scanned Pro-Man statements and expense reports
- Set up new vendor accounts and maintained current files
Accounting Clerk
Jewish Federation of Houston
Houston, Texas
06.2004 - 02.2006
- Oversight and management of donor database
- Verifying account coding and proper approval for all invoices
- Posting online, mail, and telemarketing pledges and donations
- Posting donations to donor accounts and preparing ledger adjustments
- Accurate and timely processing of invoices and payment requests including system input, generate, and distribute monthly, quarterly and year-end statements, and year-end tax-deductible donation letters
Education
B/S Degree - Business Management
University of Phoenix
Los Angeles01.1993
Cal Poly Pomona
01.1983
Skills
- Educational assistance
- Classroom support
- IEP compliance
- Transition planning
- CPR and first aid
- Behavior management
- Educational games
- Physical assistance
- Behavior improvements
- Learning strategies
- Special education support
- Social-emotional support
Certification
- Texas Educators Certification - Educational Aide
- CPI-Crisis Prevention Institute
Timeline
Fort Bend ISD
03.2017 - Current
Accounts Payable
Mane Appearance Salon
12.2015 - Current
Accounting Analysts II
Enbridge Energy
04.2012 - 11.2015
General Account Coordinator
Serimax
10.2011 - 02.2012
Accounts Payable Analyst
Enterprise Product, LLC/EPCO, Inc.
05.2006 - 02.2011
Accounting Clerk
Jewish Federation of Houston
06.2004 - 02.2006
- Texas Educators Certification - Educational Aide
- CPI-Crisis Prevention Institute
B/S Degree - Business Management
University of Phoenix
Cal Poly Pomona
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