Highly motivated and dependable professional with extensive years of experience within an office setting. Proven ability to multitask in fast-paced environments while maintaining accuracy and attentional to detail. Focused on going above and beyond to support team members and serve customers.
Overview
32
32
years of professional experience
Work History
Accounts Payable Specialist
Shawano School District
Shawano, WI
08.2024 - 06.2026
Processed invoices accurately and efficiently, ensuring timely payments to vendors.
Responsible for daily accounting and accounts payable of all funds and maintained financial information.
Prepared and processed requisitions and purchase orders.
Maintained vendor information.
Performed monthly check reconciliations.
Performed bank deposits
Bookstore Specialist
Northeast Wisconsin Technical College
Green Bay, WI
11.1994 - 04.2024
Create and process all financial documentation for Corporate, Private and Governmental funded students. Work closely and efficiently with these outside agencies through phone and email communication.
Invoice agencies, high schools and employers for all course related materials for their employees/students. Process payments and maintain all accounts.
Review previous day's transactions to correct errors and to maintain records for the auditors.
Assist NWTC students and staff at counter with all questions and provide stellar customer service.
Provide training and direction to all bookstore part time staff including Green Bay, Marinette and Sturgeon Bay Campuses. Also, to all of the NWTC Regional Learning Centers.
Process all funded student online orders and all outside agency orders.
Purchase all program related supplies. Evaluate inventory and research new products. Create purchase orders, determine pricing and record receiving. Process and approve all vendor invoices for payment. Maintain accounts receivable and accounts payable records for merchandise.