Michelle Endy

• Prepared documents for State Licensing. Recruited and hired workers, in addition to supervising and monitoring daily performance. Processing of background checks with Virginia Department of Social Services. Prepare, receive, and enroll all registration paperwork for prospective students. Manage accounts receivable from collection to reconciliation with budget. Ensure guidelines for safety given by the VDSS, Health Department and Fire Department. Collaborate with Preschool Committee on all decisions regarding Preschool. Maintain excellent communication with all families. Lead monthly staff and planning meetings to ensure we provide a safe, loving, and age appropriate curriculum for all children. Collaborate with Treasurer on all accounts payable and maintaining budget set forth by the committee. Implemented onsite safety protocols and procedures and properly trained team members on prevention measures. Maintained an organized filing system of employee records, documents, payroll information, and student information. Performed administrative tasks such as ordering supplies, preparing documents, tracking expenses .

Created lesson plans and chose supporting materials to promote positive learning experiences. Participated in workshops, trainings and conferences to improve educational skills. Communicated objectives for lessons, units and projects to students and parents. Provided instructional guidance and mentorship to teachers in the development of lesson plans, instructional materials, and assessments. Evaluated and improved classroom environment to promote ultimate learning experiences. Worked with students one-on-one to boost skills in weak areas and grasp new concepts. Ensured compliance with state standards by incorporating them into lesson plans. Prepared and maintained classroom environments appropriate for student learning and physical, social and emotional development. Involved parents in student learning to increase family interaction and student support. Planned and implemented lessons using various teaching strategies to meet diverse student needs. Led students through safety procedures for active shooter and fire drills. Designed individualized curricula for academically underachieving students. Collaborated with other school staff to ensure that all students have access to a safe and supportive learning environment. Engaged students and boosted understanding of material using focused instructional strategies and hands-on activities. Met with parents to discuss students' progress and review areas requiring improvement. Maintained secure and disciplined classroom to provide positive learning environment. Supervised students throughout day, both in classroom and outside during breaks. Monitored classroom instruction on a regular basis through observation, feedback, and collaboration with teachers. Remained calm and patient in student interactions to support individual growth and development. Created and enforced child-based, hands-on curriculum to promote student interest and receptive learning.

Accounts Payable for a reputable home builder. Handled high-volume invoice processing with minimal supervision. Assisted with preparing journal entries related to accounts payable transactions. Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance. Coded invoices and other records to maintain organized and accurate records. Calculated and produced checks for utilities, taxes and other operational payments. Reconciled vendor statements, investigated and resolved discrepancies. Generated 1099 forms at year end for reporting purposes. Prepared and updated vendor files, tax documents and insurance information. Researched and responded to inquiries from vendors regarding invoice status or payment issues. Conducted periodic reviews of vendor accounts to identify opportunities for cost savings or process improvements. Prepared checks for payment of vendor invoices on a timely basis. Kept detailed records of accounts payable by creating reports and updating vendor balance sheets. Entered data into accounting system to maintain accurate financial records. Maintained accounts payable files and records in an organized manner. Interfaced and responded to inquiries to correct accounts payable discrepancies. Problem-solved accounts payable questions on behalf of internal team members, management and vendors. Processed invoices and payments in accordance with company policies and procedures. Provided support during internal and external audits as necessary. Managed vendor relationships through prompt communication of payment information. Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose. Verified accuracy of coding on invoices prior to processing payments. Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files. Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service. Exceeded customer satisfaction by finding creative solutions to problems. Displayed strong telephone etiquette, effectively handling difficult calls.