Plans, organizes, directs, supervises and reviews work of office staff.
Reviews production records; compiles reports.
Gives technical assistance to employees.
Supervises the collection, accounting and transmittal of large amounts of money.
Resolves difficult complaints.
Answers inquiries from other governmental agencies or the general public.
Conducts research.
Compiles a variety of complex statistical and accounting reports.
Supervises and participates in the payroll process.
Serves as liaison between the jurisdiction and insurance providers.
Supervises and participates in the preparation of tax forms.
Resolves issues with contractors related to invoicing and personnel.
Oversees the maintenance of facilities and equipment as assigned.
Requisitions office supplies and equipment.
Maintains inventory control records.
Evaluates employee performance.
Plans and implements employee training programs.
Keeps expenditure records.
Maintains liaison and coordinates activities with related organization units.
Performs a wide variety of administrative and clerical tasks.
Process and verify high volume of purchase order invoices.
Manage daily financial transactions for accounts payable.
Investigate and resolve invoice discrepancies.
Coordinate and facilitate timely payment to vendors.
Update and maintain vendor and employee information.
Execute bi-weekly payroll.
Manage new employee onboarding.
Enter and maintain non-capital contracts.
Manage year end contract tasks.
Prepare and submit the quarterly Survey of Non-Property Taxes.
Perform comprehensive bank reconciliations for multiple accounts.
Process various journal entries, such as transfers, reclassifications, reversals, and reconciliations.
Assist with the annual audit.
City of Mobile
Accountant I
City of Mobile
01.2023 - 01.2025
Codes and classifies receipts and expenditures according to a standard classification.
Sees that daily cash and receipts submitted by operating departments balance.
Posts and distributes cash receipts to general fund and capital fund subsidiary ledger and balances these accounts.
Balances budget allotment accounts and ledgers.
Examines vouchers, claims, invoices, payrolls, and checks with supporting data for conformity with law and established procedure and regulations prior to payment.
Reconciles accounts payable and accounts receivable.
Calculates and processes payroll deductions; processes direct payroll deposits; maintains depreciation schedules for fixed assets.
Assists in the preparation of budget documents.
Develops financial statements.
Assists in discretionary funds application and process.
Office Assistant II
City of Mobile
01.2019 - 01.2023
Processed outgoing payments in compliance with financial policies and procedures.
Performed day to day financial transactions, including verifying, classifying, and recording accounts payable data.
Verified and investigated discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitated payment of invoices due by sending reminders and contacting departments and/or vendors
Answered inquiries from the public, over the counter, by email and telephone, on laws, rules, and regulations pertaining to animal control and the animal shelter
Built and maintained positive relationships with the public using principles of good customer service
Prepared and maintained records; entered and retrieved data; produced various documents and animal control reports utilizing the system.
Monitored inventory supplies and requisitioned and ordered when needed
Maintained records on pick-up and release dates, quarantined, adoptions, disposals, and the status of animals maintained in shelter.
Collected fees and issued receipts for the sale of dog licenses; adoptions; inoculation clinics; euthanizations, boarding and spay/neutering certificates; issued dog licenses.
Balanced the cash registers and completed monetary deposits
Maintained the confidentiality of records
Adapted to changing technologies and learned functionality of new equipment and systems
Understood and applied applicable federal, state, and local laws, codes, and regulations
Verified and reported employees time to MPD for payroll purposes
Treatment Plant Operator Trainee
Mobile Area Water and Sewer Systems
Mobile, AL
01.2016 - 01.2018
Operated trailer to load empty sludge beds; cleans trailer and truck
Cleaned sludge beds, raw water intake screens, lab, kitchen and bay areas
Entered water/wastewater treatment data into computer.
Performed preventative and corrective repairs and maintenance on plant equipment, i.e., repairs broken chemical feed lines as needed; maintains and repairs forklifts and lawn mowers, etc. as needed.
Operated, maintained and utilized various types of equipment, machinery and tools in the performance of duties such as trucks, forklift, meters, calculator, mechanic’s tools, plumber’s tools, etc.
Interacted and communicated with various groups and individuals in the performance of duties such as customers, supervisors, City staff, sales representatives, etc.
Performed housekeeping and groundskeeping duties at the wastewater plant and pump stations, water plant, water tanks and surrounding areas.
Performed general preventative maintenance on equipment/trucks such as checking fluid levels, tire pressure, etc.; ensured trucks and equipment are kept clean and in proper operating condition.
Operated and maintained the belt press within the plant for the purpose of monitoring sludge to ensure same is acceptable by landfill; performed minor repairs to screw press and other plant equipment as needed
Monitored lift stations, and performed various plant operations including but not limited to loading sludge onto trucks, hauling sand to job sites, repairing meters, performing manual labor, etc.
Administrative Assistant/Office Manager
Trinity Lutheran Church and School
Mobile, AL
01.2014 - 01.2016
Oversaw the maintenance of church and school records, including membership and financial records
Managed staff schedules, hired new staff members when needed, and oversaw performance reviews to ensure that employees were meeting job requirements
Coordinated with other departments within the church and school to ensure that all needs were met
Coordinated special events such as weddings, funerals, baptisms, and other ceremonies
Ensured that the church and school’s records were organized and up to date by filing documents and answering correspondence
Coordinated with clergy members and school administration to organize and schedule meetings, events, and other activities
Managed the church and school’s finances by recording contributions, paying bills, and submitting tax forms to the IRS
Tracked, maintained, and manually entered employees time through QuickBooks for payroll
Completed Child Nutrition Program monthly and yearly records
Created and disbursed material pertaining to health, upcoming evenings, activities, programs, etc.
Driver/Child-Care Worker
Highpoint Christian Daycare & School
Mobile, AL
01.2013 - 01.2014
Accompanied children to and from school, on outings; substituting where needed (infants up to PreK);
Dressed children and changed diapers(when applicable);
Instructed children in health and personal habits such as eating, resting, and toilet habits, adhered to DHR rules and regulations;
Read to children, and taught them simple painting, drawing, handicrafts, and song;
Organized and participated in recreational activities, such as games; served meals and refreshments to children and regulated rest periods;
Helped children with homework and school work;
Performed housekeeping duties such as laundry, cleaning, dish washing, and changing of linens;
Supported children's emotional and social development, encouraged understanding of others and positive self-concepts;
Disciplined children and recommended or initiated other measures to control behavior, such as caring for own clothing and picking up toys and books;
Identified signs of emotional or developmental problems in children and bring them to parents' or guardians' attention.