Dynamic educational professional with extensive experience in substitute teaching, adept at swiftly adapting to lesson plans while ensuring minimal disruption to student learning. Proven ability to maintain classroom organization and foster a positive educational environment. Committed to enhancing student engagement and promoting academic success.
Overview
16
16
years of professional experience
Work History
Accounts Payable Specialist
Central CA Almond Growers Association
Kerman, CA
09.2023 - Current
Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
Processed accounts payable transactions in a timely manner according to established policies and procedures.
Processed employee expense reimbursements according to company policy guidelines.
Reconciled vendor statements on a monthly basis.
Assisted in developing new processes that improved efficiency within the department.
Managed multiple projects simultaneously while meeting deadlines consistently.
Prepared checks for mailing or electronic payment processing.
Handled high-volume invoice processing with minimal supervision.
Reconciled monthly statements and transactions to keep records accurate and current.
Researched and resolved invoice discrepancies and issues with vendors and suppliers.
Worked collaboratively with other departments to resolve billing disputes.
Office Manager
Little's Forklift Repair, LLLP
Eastman, GA
03.2019 - 08.2023
Developed and implemented office policies and procedures to ensure efficiency
Daily telephone and email correspondence, creating business letters and records, review and process mail, and ordering or purchasing as necessary.
Moved organization from manual (handwritten) invoicing to QuickBooks, increasing productivity by 15%
Streamlined monthly/quarterly/annual financial reporting through QuickBooks, enabling more accurate accounting practices for developing budgets
Maintained Federal & State corporate registrations, and DOT compliance
Responsible for Accounts Payable, Accounts Receivable, and Collections; reduced annual Bad Debt to less than 2%
Active Notary Public
Maintained filing system for records, correspondence and other documents.
Provided administrative support to management team including preparing reports and presentations.
Assisted in developing budgets for departmental expenses.
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients.
Assisted with the preparation of budgets, forecasts and financial statements.
Performed general bookkeeping duties such as reconciling bank statements and creating journal entries.
Processed payroll accurately ensuring all employees were paid on time.
Analyzed data from various sources to identify trends and make recommendations for improvement.
Monitored payments due from clients and promptly contacted clients with past due payments.
Manager
Eastman-Dodge County Chamber of Commerce
Eastman, GA
01.2018 - 02.2019
Daily telephone/email correspondence, review and process mail, ordering/purchasing as necessary
Schedule, organize, and participate in all Chamber Events: Monthly Chamber Meeting, Leadership Dodge, Trivia Night, Fall Event, and Annual Chamber Banquet
Organize and participate in Public Relations and Marketing: Weekly Pop-Ins (member appreciation), Talk of the Town (radio talk show guest speaker, bi-monthly)
Schedule/plan rentals of the Coleman Center and the Chamber Hall
Active member of the Magnolia Midlands Tourism Association (membership committee) and the Explore Georgia: Hwy 341 Association (Peaches to the Beaches committee); participating member of the Georgia Association of Chamber of Commerce Executives
Active Notary Public
Coordinated with Intern/Work Study students, and conducted regular meetings to discuss progress and identify areas of improvement.
Support Services Coordinator
DODGE COUNTY HOSPITAL
Eastman, GA
03.2016 - 01.2018
Organize preventive maintenance schedule for staff