Kerry M Cooper

• Responsible for office running smooth. Greeting students, staff, visitors.

• Manage/Responsible for numerous spreadsheets and documents.

- Absent Reports

- Cafeteria Reports

- Weekly Lunch Sheets

- Time Cards

- Sub Sheets

- ECA general ledger spreadsheet and hard copy ledger

• Responsible for Elementary Supply,Textbook, Workbooks, and Nurse supplies ordering and purchasing using the LCSC Procurement Procedure.
• Excellent relationships with co-workers, students, families, vendors

• Perform deposits, loan payments, credit card payments, check cashing, cashier checks
• Worked Saturdays and during school breaks
• Responsible for cash drawer balancing
• Responsible for the opening and closing of banking center

• Assisted customers with setting up or closing accounts and signing up for new services.
• Promoted financial products.
• Worked closely with management to strategize sales techniques to increase branch production and customer service.
• Balanced cash drawers and vault accounts on daily basis with zero discrepancies.
• Responsible for ordering and shipping currency to and from the Federal Reserve.