Review and approve vouchers and invoices submitted to accounts payable, prior to payment.
Ensure proper documentation and itemization are provided, and that the payment is for district purposes.
Record and track any discrepancies, and send a monthly report to the Board of Education.
Knowledge of bids, contracts, and the entire purchasing and accounts payable process in the district.
Scan all accounts payables into a program, and prepare documents for the external auditors yearly.
School Claims Auditor
Jordan-elbridge Central School District
Jordan, NY
09.2021 - 03.2024
Review and approve vouchers and invoices submitted to accounts payable, prior to payment.
Ensure proper documentation and itemization are provided, and that the payment is for district purposes.
Record and track any discrepancies, and send a monthly report to the Board of Education.
Knowledge of bids, contracts, and the entire purchasing and accounts payable process in the district.
Deputy School Claims Auditor
Liverpool Central School District
Liverpool, NY
11.2021 - 05.2022
Review and approve vouchers and invoices submitted to accounts payable, prior to payment.
Ensure proper documentation and itemization are provided, and that the payment is for district purposes.
Record and track any discrepancies, and send a monthly report to the Board of Education.
Knowledge of bids, contracts, and the entire purchasing and accounts payable process in the district.
School Bus Attendant
Liverpool Central School District
Liverpool, NY
10.2006 - 05.2022
Loaded, secured and unloaded wheelchairs, secured seatbelts and demonstrated knowledge of students' special needs.
Maintain a clean and sanitary bus by cleaning and removing trash at the end of each route.
Supervised and assisted special needs passengers, offering individual attention to each student during transport.
Enforce NY safety guidelines for passenger transportation to keep children safe, and the driver free of distraction.
Collaborate and communicate with school personnel, students, and parents to maintain positive relationships.
Create school bus safety plans in case of an emergency.
Sub Secretary
Liverpool Central School District
Liverpool, NY
01.2008 - 11.2021
Creating purchase orders in computer software.
Processing of purchase orders for the purchasing officer and distributing them to district departments or buildings. buildings.
Filing of accounts payable, processed purchase orders, and claims.
Processed accurate daily report documents, memos, and invoice packets for payment.
I substituted for multiple department secretaries and performed the appropriate duties for the position.
Accounts receivable and balanced asset ledgers.
Data entry in Microsoft Excel and Wincap
Education
High School Diploma -
Oswego High School
Oswego, NY
06-2000
Skills
Communication skills
Detail orientation
Problem solving
Understanding of School District Business
Reliability
Payment processing
Education
Advanced Claims Auditing - Workshops A, B, & C - I've taken each class two times to get a better understanding of NYS Comptroller guidelines for purchasing and auditing in a school district. Advanced tips and technique ideas to better handle advanced issues and learn strategies to resolve issues.
Teacher | Administrator | Technology & Media Instructor at Omega Private AcademyTeacher | Administrator | Technology & Media Instructor at Omega Private Academy