As a JROTC instructor, I am responsible for the management of the cadet corp. I teach leadership education, life skills, mentoring young ladies on having great self esteem, fundraising, inventory management, budget management, accounts payable, accounts receivable, purchasing supplies and equipment, chaperoning field trips, community service activities, uniform issue, operational reports, and various others responsibilities as required.

Manage 100 cadets per semester in grades 9-12.Manage the Towers School Organic Garden as a community service activity for cadets for the past 6 years. Certified as a Master Gardener (2018)Completed over 2,000 hours of community service (2017-2018 school year).Managed and Organized fundraisers netting over $15K to decrease the cost of field trips for cadets.Taught cadets leadership, life skills, physical training, drill and ceremonies, and aerospace science. The life skills classes included how to make decisions, time management, organization skills, career choices, study skills, health, communication, resume skills, interview skills, and social media ettiquette.Assisted cadets with ASVAB preparation resulting in 10 cadets increasing their scores and passing the ASVAB exam.Chaperoned cadets on field trips to colleges, military installations, JROTC specialized sports events, community service events, and recreational events.Managed Inventory for the unit to include Air Force Equipment, Dekalb County Equipment, Air Force Uniforms, and Air Force Curriculum Materials.

Maintained grant files.Processed orders for supplies and equipment with grant monies.Monitored budgets through Peoplesoft.Worked closely with accounts payable to ensure invoices were paid in a timely manner.Submitted grant reports as required weekly, monthly, and annually.Assisted with grant research.Managed all grant inventories for all departments.Managed the following grants: HEAT, ICE, Click IT or Ticket, Weed and Seed, and Cold Case.

As a Budget Analyst, I was the second person in command in the Business Office. I assisted the Business Manager with creating budgets, managing Social Security and SSI payments for clients, monitoring budget spending for hospital departments, and supervising four accountant paraprofessionals.

Processed orders for military payProcessed travel vouchers for active reservists in support of the War of IraqInprocessing for newly assigned reservistsAuditing travel vouchersActive Duty manning assistance with military pay at Robins AFB, Ga

Accounts Receivable specialist for 50 State of Georgia ParksVerified weekly financial wire transfers with banking institutions Verified weekly depositsPosted deposits and wire transfers in PeopleSoftCompleted weekly and monthly reportsBalanced End of Year RecordsArchived Documents

Accounts payable processing of payments to vendors for all DOT vehicles to include gasoline purchases, maintenance and repairs.