Stephanie Cronk

• Research various projects and prepare lesson plan for each 12 week semester
• Purchase the necessary supplies within a set budget
• Teach the students while emphasizing safety and good stewardship
• Provide a fun atmosphere
• Assist teachers in various classes
• Assist coordinator with inventory of class supplies
• Assist with clean up when needed
• Collaborate with Sonlight Enrichment Class community to ensure compliance with co-op rules to maintain a safe community for all members

Processed vendor invoices, generated weekly check runs, assisted with inventory and price control, reconciled ledgers, handled daily billing and cash receipts, made journal entries, resolved customer account issues, supported credit investigations, and managed inventory control.

Lead Cashier:

Assisted patients and staff, processed high-volume payments, balanced daily receipts from 20 clinics, prepared bank deposits, ensured credit card terminal functionality, maintained detailed cash receipts records, and trained new employees in payment reception.

Accounts Payable Clerk:

Secured disbursement approvals, coordinated vendor payments, processed manual and computer checks, posted invoices, supported cashier office operations, maintained cash and credit card records, and trained new employees in payment reception