Kristi Legnon
New Iberia,LA
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Elementary Math Teacher
Iberia Parish School Board
02.2024 - Current
- Provided meaningful math instruction to improve math skills of children.
- Assessed submitted class assignments, determined grades, and reviewed work with struggling students to boost success chance.
- Prepared and implemented lesson plans covering required course topics.
- Kept classroom environments consistent and focused on learning by establishing and enforcing clear objectives.
- Provided additional support for students with special needs and learning disabilities.
- Assessed student progress by administering tests and evaluating results.
- Helped students develop self-esteem and life skills by fostering healthy conflict-resolution, critical thinking, and communication.
Patient Care Coordinator
SCP Health
02.2022 - 02.2024
- Delivered excellent patient experiences and direct care.
- Answered incoming calls, scheduled appointments and filed medical records.
- Followed document protocols to safeguard confidentiality of patient records.
Accounts Payable
Iberia Parish Government
07.2017 - 11.2021
- Processed accounts payable within automated accounting system.
- Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts.
- Entered and coded vendor invoices into accounts payable.
- Used Munis Software to manage accounts payable and accounts receivable.
- Confirmed accounts payable and controlled expenses by receiving, processing, verifying and reconciling invoices.
- Prepared, entered and filed accounts payable invoices.
- Processed payments to vendors and assisted with other accounts payable and receivables tasks.
- Processed accounts payable through Munis platform.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Researched and resolved accounts payable discrepancies.
- Oversaw accounts payable invoice payment and appropriate duties delegation.
- Reconciled monthly statements, invoices and expense accounts, keeping records accurate, and current.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Used Munis Software to enter journal entries for accounts.
Bank Teller
First National Bank of Jeanerette
01.2015 - 07.2017
- Processed customer transactions promptly, minimizing wait times.
- Learned about customer's financial needs, established trust, and optimized sales opportunities resulting in quality customer service.
- Educated customers on use of banking website and mobile apps.
- Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
Payroll Coordinator
Iberia Medical Center
01.2013 - 01.2015
- Verified and submitted timekeeping information for accurate and efficient payroll processing.
- Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
- Reviewed time records for 250 employees to verify accuracy of information.
- Completed bi-weekly payroll for 250 employees.
- Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
- Reconciled accounts, managed deposits, and tracked expenses.
- Researched payroll errors and processed payments for federal and state taxes, social security, Medicare and various employee deductions, annuity contributions, and retirement plan withholdings.
- Documented and processed all garnishments for bankruptcies, student loans, and child support orders.
- Maintained strict confidentiality of all payroll information and records.
- Collaborated with human resources, adcounting and other departments to confirm payroll accuracy.
- Resolved payroll discrepancies quickly and successfully.
Education
Bachelor of Science - Accounting
University of Phoenix
Tempe, AZ02-2017
Skills
- Microsoft Excel expertise
- Audit support
- Payment processing
- Invoice processing
- Bank reconciliation
- Financial records and reporting
- Time management
- Processing payroll
- Vendor relationships
- Teamwork
- Bookkeeping software
- Bill payment and recordkeeping
- Organization skills
- Confidentiality
- Journal entries
- Accounts receivable
- Bank statement reconciliation
Certification
Microsoft Office Certified
Timeline
Elementary Math Teacher
Iberia Parish School Board
02.2024 - Current
Patient Care Coordinator
SCP Health
02.2022 - 02.2024
Accounts Payable
Iberia Parish Government
07.2017 - 11.2021
Bank Teller
First National Bank of Jeanerette
01.2015 - 07.2017
Payroll Coordinator
Iberia Medical Center
01.2013 - 01.2015
Microsoft Office Certified
Bachelor of Science - Accounting
University of Phoenix
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