Joseph Panzini
East Boston ,MA
Summary
Professional paraprofessional with solid foundation in educational support and classroom management. Experience in aiding teachers with instructional tasks and maintaining positive learning atmosphere. Reliable team player focused on adapting to changing needs and achieving results through effective communication and collaboration.
Qualified [Desired Position] with robust background in supporting classroom activities and fostering student growth. Proven track record in assisting teachers with lesson preparations and managing classroom environments. Demonstrated ability to effectively communicate and collaborate with both students and educators.
Paraprofessional with strong experience in educational support, adept at fostering academic achievement and promoting inclusive learning environments. Skilled in classroom management, individualized instruction, and behavioral support. Focuses on teamwork and adapts to changing needs, ensuring seamless collaboration with educators and staff. Known for reliability, empathy, and effective communication skills.
Overview
49
49
years of professional experience
Work History
Paraprofessional/Librarian
Boston Public Schools-East Boston High
01.2000 - Current
- Oversaw students in classroom and common areas to monitor, enforce rules, and support lead teacher.
- Improved classroom management by assisting teachers with behavioral interventions and monitoring student progress.
- Supervised students during non-instructional periods such as lunch, recess, or field trips, ensuring safety at all times.
- Enhanced student support by delivering one-on-one and small group assistance in various subjects.
- Fostered a positive learning environment by establishing strong rapport with students, parents, and faculty members.
- Supported special education teachers in implementing accommodations and modifications for students with diverse learning needs.
- Delivered personalized educational, behavioral, and emotional support to individual students to enable positive learning outcomes.
- Implemented behavior management techniques effectively to maintain a structured learning environment conducive to student success.
- Promoted a respectful classroom culture by modeling appropriate behavior and reinforcing positive interactions among peers.
Night Auditor
Marriott Courtyard Logan Airport Boston
01.1998 - 10.2022
- Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly, and marking discrepancies.
- Oversaw night auditing of daily room occupancy and hotel revenue.
- Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
- Kept accounts in balance and ran daily reports to verify totals.
- Handled emergency situations calmly and professionally, keeping guest safety as the top priority at all times.
- Maintained accurate financial records by diligently balancing daily revenue reports and identifying discrepancies.
- Demonstrated proficiency in various software systems used for reservation management, billing adjustments, and report generation.
- Promoted a positive work atmosphere by maintaining high levels of professionalism, enthusiasm, and commitment to guest satisfaction during overnight shifts.
- Prepared detailed end-of-shift reports, highlighting noteworthy incidents or areas requiring improvement for management review.
Field Accountant
Kforce Systems
05.1996 - 04.2000
- Spearheaded cost reduction initiatives by identifying inefficiencies and implementing process improvements that led to significant savings without compromising quality or service levels.
- Managed accounts payable and receivable functions, ensuring prompt payment processing and minimizing bad debt exposure.
- Safeguarded company assets through careful monitoring of inventory levels, routinely reconciling physical counts against system records.
- Contributed to the implementation of a new accounting software system to streamline workflows and improve overall efficiency within the department.
Accounting Assistant
Metropolitan Credit Union
01.1983 - 05.1996
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
Accounting Assistant
State Street Bank and Trust
05.1983 - 05.1983
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
- Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
Accounts Receivable/Accounts Payable Clerk
New England Merchants National Bank
01.1976 - 05.1980
- Upheld high standards of professionalism by adhering to established accounting policies, procedures, and ethical guidelines throughout daily tasks.
- Reduced late payments by maintaining strong relationships with clients and implementing effective follow-up procedures.
- Improved financial accuracy by thoroughly reconciling accounts and identifying discrepancies on a monthly basis.
- Expedited financial close process with diligent preparation of supporting documentation for month-end reconciliations.
- Served as a reliable point of contact for external auditors, providing necessary documentation and answering inquiries related to accounts receivable/payable activities.
- Enhanced cash flow by efficiently managing accounts receivable and ensuring prompt payment from customers.
- Streamlined invoice processing for timely payments, reducing the overall outstanding balance of accounts payable.
- Ensured accurate financial reporting through regular reviews of account classifications and proper allocation of expenses.
- Reached out to vendors and customers to verify information and follow up on client issues.
Education
Associate of Science - Accounting And Finance
Bunker Hill Community College
Charlestown, MA09-1973
Skills
- Behavior management
- Effective communication
- Helping students with special needs
- Small group and individual assistance
- Special education support
- Calm and patient demeanor
- Teacher support
- Data collection
- Patient
- Classroom organization
Timeline
Paraprofessional/Librarian
Boston Public Schools-East Boston High
01.2000 - Current
Night Auditor
Marriott Courtyard Logan Airport Boston
01.1998 - 10.2022
Field Accountant
Kforce Systems
05.1996 - 04.2000
Accounting Assistant
State Street Bank and Trust
05.1983 - 05.1983
Accounting Assistant
Metropolitan Credit Union
01.1983 - 05.1996
Accounts Receivable/Accounts Payable Clerk
New England Merchants National Bank
01.1976 - 05.1980
Associate of Science - Accounting And Finance
Bunker Hill Community College
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