Julia Perisho
Fort Wayne,IN
Summary
Versatile professional with a proven track record at The Papers Inc., enhancing profitability through efficient project estimations. Comparing project estimations with actual usage and recording information for future estimates into spreadsheet file. Excelled in diverse roles by integrating technology, fostering vendor relationships, and employing exceptional organizational skills. Demonstrated ability to develop individualized learning plans, ensuring academic growth and creativity for home educated children.
Overview
29
29
years of professional experience
Work History
Home Educator
Perisho Academy
09.2004 - 10.2022
- Developed individualized learning plans to accommodate diverse learner needs and promote academic growth, for over 18 years.
- Improved student comprehension by incorporating hands-on activities, field trips and projects into daily lesson plans.
- Promoted educational creativity using life experience, society and the internet to become versatile, problem-solving adults.
Print Estimator
The Papers Inc.
04.1998 - 04.2000
- Evaluated vendor capabilities and pricing to negotiate favorable terms for the company.
- Participated in post-project analysis meetings to discuss successes, challenges, and lessons learned from each job.
- Analyzed historical data to develop more accurate estimates for future projects.
- Trained junior estimators on best practices for accuracy, efficiency, and professionalism in their work.
- Increased profitability by identifying cost-saving opportunities throughout the print production process.
- Maintained a thorough understanding of print equipment capabilities to provide accurate estimates on specialized jobs.
- Resolved discrepancies between estimates and actual costs, identifying areas for improvement in future projects.
Accounts Payable Clerk
Celotex Corp.
09.1993 - 12.1996
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Matched purchase orders with invoices and recorded necessary information.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Submitted daily Accounts Payable Report to corporate office for payment.
Education
Certificate - Accounting
International Business College
Fort Wayne, INSkills
- Lesson Planning
- Differentiated Instruction
- Technology Integration
- Time Management
- Problem-solving abilities
- Organizational Skills
- Data Entry
- Accounts Payable
- Vendor Relationship Management
Timeline
Home Educator
Perisho Academy
09.2004 - 10.2022
Print Estimator
The Papers Inc.
04.1998 - 04.2000
Accounts Payable Clerk
Celotex Corp.
09.1993 - 12.1996
Certificate - Accounting
International Business College