JERRY SEGARRA

• Managed PowerSchool and other student information systems, Maintaining accurate and confidential student records.
• Processed new student enrollments, withdrawals, demographic updates, schedules, course assignments to homerooms, and graduation records in accordance with established procedures.
• Prepared and distributed report cards transcripts, progress reports, attendance reports, and administrative reports.
• Managed annual PowerSchool setup, including calendars, scheduling parameters, and end-of-year rollover procedures.
• Maintained student records in Frontline/IEP Direct, EasyTrac, CMR, and Npsis while ensuring Medicaid documentations compliance.
• Prepared and submitted STAC documentation and reviewed CMR rosters for Student additions and terminations.
• Reconciled teacher attendance records with PowerSchool and completed annual certification.
• Administered One Call Now communications and assisted with Lunch card Identification.
• Maintained confidentiality and compliance with FERPA and School policies.

• Managed daily accounts payable activities, including high-volume data entry, invoice processing, and Payment Coordination.
• Organized and maintained accounts payable processes to support travel and accommodation operations.
• manged vendor payments for hotels and travel accommodations, ensuring accuracy and compliance with company policies and Procedures.
• Prepared vendor checks for mailing and Maintained accurate payment records.
• Coordinated with hotels and vendors to resolve payment and reservations related issues by phone and email.
• Assisted vendors with payment issue related to travelers accommodations, ensuring arrangements were confirmed and resolved prior to travelers arrival.
• Communicated with vendors to verify payment status, resolve discrepancies, and help ensure a smooth experience for travelers.
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Certification: Business Administration