Shelley Koehler

• Kept students on-task with proactive behavior modification and positive reinforcement strategies.
• Monitored student performance and provided feedback to inform instruction.
• Provided instruction for students in core subject areas.
• Upheld classroom routines to support student environments and maintain consistent schedules.
• Developed and implemented engaging lesson plans to accommodate varied student learning styles.
• Supervised lunchroom and recess activities.
• Organized and cleaned teaching areas after daily use to maintain high standards for returning teachers or other substitutes.
• Monitored student behavior and administered discipline as needed.
• Managed daily classroom routines efficiently, promoting a structured environment conducive to learning.
• Developed lesson plans to align with grade-level standards and objectives.
• Enforced school and class rules to maintain order in classroom.
• Utilized variety of instructional strategies to meet individual student needs.
• Assigned, explained and graded homework.
• Assisted students in mastering subject material and preparing for tests.
• Implemented classroom management techniques to maintain positive learning environment.
• Adapted lesson plans and student activities to meet needs of students with special learning needs.
• Kept accurate and current attendance records and assignment sheets to maintain file compliance.
• Followed lesson plans designed by absent teachers.
• Passionate about learning and committed to continual improvement.

• Identified issues, analyzed information and provided solutions to problems.
• Learned and adapted quickly to new technology and software applications.
• Accounting responsibilities include Accounts Payable, Accounts Receivable, Collections, General Ledger, Month End Close

• Enhanced credit risk assessment by conducting thorough financial statement analysis and cash flow projections.
• Reduced delinquency rates with proactive monitoring of clients'' credit performance and timely communication.
• Reviewed and approved or denied credit applications to keep organization profitable by making informed lending decisions.
• Conducted financial review of customer lines of credit by assessing company financials and initiating credit application reviews.
• Reviewed credit reports to comprehensively view borrowers' credit history and identify potential red flags.
• Monitored credit accounts routinely to identify and mitigate issues and prevent losses.
• Made decisions and recommendations about extending lines of credit.
• Assessed credit risk and analyzed financial statements.
• Analyzed customer data such as financial statements to determine level of risk involved for extending credit.
• Worked in tandem with sales team and customers to negotiate payments and verify account reconciliations.

Set up EDI invoicing with IT

Collected past due payments

General Accounts Receivable

Customer conferences about billing issues and setup