• Provided one-on-one tutoring• Assisted with classroom management• Assisted special education students in daily school tasks, both academic and social• Worked one-on-one with a special needs student(s) on a daily basis• Developed positive work relationships with both students and colleagues• Assisted emotionally disturbed children and teens with their academic work.• Attended classes with students to help them in a classroom environment

· Used accounting software to record, store, and analyze information.· Collected invoices.· Assembled supporting information for payment processing.· Prepared invoices for data entry using appropriate GL codes.· Entered invoices, and data into the computer system.· Created purchase orders· Verified accuracy of billing data and corrected any errors.· Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.· Compiled and maintained financial records.· Debited, credited, and totaled accounts on computer spreadsheets and databases.· Matched vendor invoices with receiving data.· Responded to vendor payment inquiries.· Answered telephone calls and transferred them to the appropriate person· Entered work orders and other data entry tasks· Prepared packages for shipment, scheduled shipments, received and checked in packages· Created spreadsheets and graphs.· Calculated tax and freight charges, disputed invoices if necessary

· Processed monetary transactions such as cashing checks, accepting deposits, loan payments, withdrawing cash, coin redemption, credit card advances and credit card payments.· Entered data quickly and accurately.· Verified endorsement and negotiability of checks.· Issued and redeemed money orders, official/cashier checks, traveler’s checks, American Express checks, gift checks and savings bonds.· Maintained adequate cash supply in drawer.· Worked directly with the public to provide customer service.· Demonstrated proficiency in math.· Determined customer requirements.· Performed administrative tasks such as maintaining information files and processing paperwork.· Operated machines such as coin dispensers, coin counting machines, drive-in tubes, credit card authorization machines, check protectors, currency counting machines, combination locks, fax machines and scanners.· Balanced accounts daily.

· Collected invoices.· Assembled supporting information for payment processing.· Prepared invoices for data entry using appropriate codes.· Entered invoices into computer system.· Processed payroll and overtime.· Verified accuracy of billing data and corrected any errors.· Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.· Compiled and maintained financial records.· Debited, credited, and totaled accounts on computer spreadsheets and databases.· Matched vendor invoices with receiving data.· Responded to vendor payment inquiries.