Kristin Crenshaw
Fishers,IN
Summary
Goal-oriented professional well-versed in operational practices and regulatory requirements of fast paced, learning environments. Skilled leader and analytical problem-solver well-versed in budget planning, staff oversight and program management. Skillfully use relationship-building talents and diplomatic communication style to forge long-lasting connections.
Overview
30
30
years of professional experience
Work History
Daycare Owner
Self-employeed
05.2001 - Current
- Reduced incidences of behavioral issues by establishing clear expectations for conduct within the facility.
- Stayed current on guidelines to maintain compliant program operations.
- Organized successful fundraising events that supported ongoing improvements to the daycare facility.
- Attended professional meetings and conferences to maintain and improve professional competence.
- Enhanced parent satisfaction through open communication channels and regular updates on child progress.
- Maintained accurate accounting of tuition and operating reports.
- Maintained a safe and nurturing environment, adhering to state licensing regulations and standards.
- Observed and assessed classroom activities to verify conformity with quality standards.
- Managed budgets responsibly while maintaining high-quality resources for children''s daily use at the facility.
- Implemented school policies, procedures, and systems to promote safe and healthy environment in compliance with state standards.
- Maintained high-quality child care standards based on developmentally appropriate practices.
Accounts Payable Assistant
Finish Line, Inc
08.1996 - 06.2001
- Inspected account books and recorded transactions.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Enhanced financial accuracy with thorough verification of invoices against purchase orders and contracts.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Trained new team members on accounts payable processes, promoting consistency across the department.
- Collaborated with purchasing department to resolve discrepancies, improving communication between departments.
- Improved invoice processing efficiency by implementing a new accounts payable system.
- Matched purchase orders with invoices and recorded necessary information.
- Entered figures using 10-key calculator to compute data quickly.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Verified accuracy of accounts payable payments, resulting in [Number]% reduction in payment errors and check reissues.
Accounts Payable Clerk
Duke Realty
06.2000 - 05.2001
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Maintained high level of data integrity by consistently updating vendor information in the system accurately.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Controller
Caito Trucking
02.1994 - 06.1996
- Prepared balance sheets, cash flow reports and income statements.
- Provided insightful financial analysis to support executive team in making informed business decisions.
- Led cross-functional teams in the implementation of new accounting software, improving overall efficiency within the finance department.
- Increased flow of financial information throughout company by improving communication strategies.
- Payroll Advances/Per Diem
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
- Projected monthly cash expenditures through efficient budgeting and detailed document reviews.
- Balanced Checking Account
Education
No Degree - Criminal Justice
Ivy Tech
Noblesville, INHigh School Diploma -
Lawrence North High School
Indianapolis, IN06.1993
Skills
- Epi-Pen use
- Parent Communication
- Creativity and Innovation
- Nutrition knowledge
- Classroom Management
- Activity Coordination
- Documentation and Recordkeeping
- Staff Evaluation
- Licensing Requirements
- Financial Oversight
- Curriculum Planning
- Critical Thinking
Timeline
Daycare Owner
Self-employeed
05.2001 - Current
Accounts Payable Clerk
Duke Realty
06.2000 - 05.2001
Accounts Payable Assistant
Finish Line, Inc
08.1996 - 06.2001
Controller
Caito Trucking
02.1994 - 06.1996
No Degree - Criminal Justice
Ivy Tech
High School Diploma -
Lawrence North High School
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