Lynn Powell

• Facilitated cross-functional collaboration between departments for coordinated efforts in achieving organizational objectives related to workforce development.

• Responsible for purchases orders of all county technology equipment, process monthly bills for all communication charges, E-Rate Filing and assist with trouble shooting on a daily basis

• Responsible for maintaining student records, processing purchase orders and payroll activities.

• Substituted for teachers with grades Kindergarten-12th Grade.

• Responsible for the day to day operations of the school which includes Sage 50 accounting, customer service and caring for the educational needs of children.

• Implemented accounting, financial and operational systems
• Negotiated and reviewed business contracts
• Created and executed short and long term financial strategies to reach company goals.

Responsible for $300,000 vendor account billing and collections. Assisted with building a billing system for these accounts.