Skilled Special Services Coordinator seeking an office position to execute my purchasing and customer service skills, and assist staff and students in a school office setting. Background in managing and coordinating support services to staff and families. Possess a deep understanding of student confidentiality and regulatory compliance that may be required in this office environment.
Overview
20
20
years of professional experience
Work History
Special Services Coordinator
Independent School District 885
Albertville, MN
04.2019 - Current
Coordinates and assists with special education funding involving UFARS, EDRS, and SEDRA: works with the Finance Office and the Director of Special Services to ensure EDRS, SEDRA budgets are accurate and submitted on a timely basis throughout the year, which includes state and federal budgets. Assists with special education purchasing requirements (state and federal budgets). Records and maintains district-wide special education-funded equipment inventory in accordance with MDE compliance guidelines.
Implemented and maintained an equipment inventory system with unique identifiers, maintaining compliance with the MN Dept. of Education for special education funded equipment.
Designed a special education requisition order form aligned with the MN Dept. of Education's Special Ed Fund Purchasing Guidelines, facilitating district compliance with MDE's purchasing standards.
Process order requests using the Skyward Requisition Order entry (Purchase Order) system, or my district-issued P Card, for the following types of purchases: district-wide special education staff, special ed-funded equipment, and special ed online subscription curriculum. Review all special education requisitions for accurate fund allocation.
Track and receive orders for special education staff, maintaining comprehensive purchasing records, and ensuring timely delivery of instructional supplies.
Offer comprehensive support on procedural and guideline implementation across the district, and in coordination with district directors and administrators.
Accounts Payable Coordinator
Independent School District 885
Albertville, MN
03.2005 - 04.2018
Matched invoices with purchase orders, audited for discrepancies, and coded each according to general ledger standards.
Implemented and maintained the district's credit card (PCard) program, ensuring efficient and secure transactions.
Managed and maintained the district's retail charge accounts with local businesses for authorized staff, facilitating program supply procurement.
Prepared and executed bi-monthly check runs, managed vendor accounts, and ensured compliance with IRS requirements, including W-9s and yearly 1099 reporting.
Provided Skyward technical support and training to staff for purchase order entry, order receiving, and online expense reimbursement form.
Collaborated effectively with site Admin Assistants, Principals, and various Directors to ensure seamless financial operations.
Worked extensively with the HS and MS activities directors and staff with activities purchase needs, travel needs, cash and other program expenditures
Education
High School Diploma -
Osseo Sr High School
Osseo, MN
Some College (No Degree) - English, Math, Psychology, Sociology
Sinclair Community College
Dayton, OH
Skills
SKYWARD Purchasing
SKYWARD Financial Management
SKYWARD Employee management
Smart Find Substitute Management System
Talent Ed
Cash Receipts
Accounts Payable
Purchasing and Receiving
Customer service
SpEd Forms, a special education data management system
Google Sheets
Google Forms
Google platform sharing
Timeline
Special Services Coordinator
Independent School District 885
04.2019 - Current
Accounts Payable Coordinator
Independent School District 885
03.2005 - 04.2018
High School Diploma -
Osseo Sr High School
Some College (No Degree) - English, Math, Psychology, Sociology