For all your bookkeeping needs. I am working on certifications through the NACPB (nacpb.org). Once I get those, I will be working towards my Bookkeeping license.

Primary responsibilities include: • Know Quick Books to support accounting tasks including issuing checks (AP/AR), payroll (submit to a service), reconcile accounts monthly and manage entries into our chart of accounts. • Administer timesheets and expense reports • Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals. • Greet visitors and callers, handle their inquiries, and direct them to the appropriate persons according to their needs • Open, read, route, and distribute incoming mail and other material, and prepare answers to routine letters. • Word processing, graphics, filing, copying, scanning, file management, data input • Scheduling appointments, meetings, travel arrangements and reservations for office and field personnel. coordinating related details. • Maintain scheduling and event calendars • Manage, order, and dispense supplies. • Review work done by others to check for correct spelling and grammar, ensure that company quality policies are followed, and recommend revisions. • Expedite shipments and track purchase orders • Input financial, accounting, and other data into Excel spreadsheets • Check invoices against purchase orders and packing lists • Help new employees with paperwork and company policies • Set up offices, manage services, manage IT and computer support • Manage web site content (desired but not essential) • Document Control - Sharepoint and Construction Online

I am an independent scentsy consultant.www.facebook.com/GoodiesByKelliSimplicity. Authenticity. Generosity.Scentsy has flourished from a small family operation to a thriving international company and a leader in the direct selling industry. But some things haven't changed. We still hold true to our core values and a dedication to contribute more than we take in our relationships with our Consultants, customers, and the communities in which we live and work.At Scentsy, we're a family. We're honest and hardworking and real. We offer each other support and strive to give anyone who wants to enhance their life the best opportunity to do it.

The job of Paraeducator - Special Education (Resource Room, Inclusion) is done for the purpose/s of providing support to the instructional program within assigned classroom with specific responsibility for improving student success in basic academics (reading, language and/or math); supervising students; performing clerical tasks; developing student's daily living skills and behavioral skills; and assisting students by modeling the skills necessary to perform assignments.

The job of Paraprofessional - Special Needs (PALS, CLAS and Specialized Assistance) is done for the purpose/s of providing support to the instructional program within assigned classroom with specific responsibility for working with special needs students; assisting certified teachers in supporting the learning programs for students in their designated educational environment; monitoring and reporting student behavior and performance; and assisting students with personal and/or health care needs.

Process Accounts Payable and Accounts Receivable for multiple entities.Process payroll for up to 18 employees for one of their entities using Paychex.Reconcile bank accounts and credit card statements; process expense reports.Perform journal entries and accurately track transactions for several intercompany accounts.General office duties include: ordering office supplies, retrieving mail, empty office dishwasher, basic travel coordination and other duties as assigned.

Assignment #1: Office Administrator/Bookkeeper with J2 Partners Process Accounts Payable and Accounts Receivable for multiple entities.Process payroll for up to 18 employees for one of their entities using Paychex.Reconcile bank accounts and credit card statements; process expense reports.Perform journal entries and accurately track transactions for several intercompany accounts.General office duties include: ordering office supplies, retrieving mail, empty office dishwasher, basic travel coordination and other duties as assigned.

Position Overview:Provide legendary customer service experience to for every customer by greeting and assisting customers and presents them with the opportunity to become a Cabela’s CLUB Visa Member and executes application fulfillment process from start to finish.Essential Job Functions:• Proactively greets customers and presents them with the opportunity to become a Cabela’s CLUB Visa Member.• Details the benefits of being a CLUB Member and makes the appropriate sales pitch to convince them to apply for the Cabela’s CLUB Visa card.• Provides daily feedback and reports in a timely and accurate manner• Responsible for meeting goals and objectives set by the marketing department.• Responsible for keeping inventory accurate and organized to include important documents, applications, customer premiums, etc.• Responsible for adhering to and complying with the policies established for the credit information gathering process, including guidelines from banking regulations and the Patriot Act.• Other Duties as Assigned by Management.

Position Overview:Provide legendary customer service experience for every customer by serving as a training mentor for departmental Outfitters. Responsible for educating Outfitters on all product information and selling techniques with a major focus on branded products. Essential Job Functions: Teach and develop Outfitter skills regarding the use and selling of company products with a focus on Cabela's branded merchandise. Responsible for follow-up assessments of Outfitter retention of product knowledge and selling skills they have coached. Ability to adjust training methods based upon evaluation and feedback from assessments.Demonstrate the ability to mentor Outfitters on speaking to product specifics, conducting proper customer interactions and resolving customer issues. Instructor lead weekly/monthly product demonstrations to customers and Outfitters. Partner with merchandising and training partners to identify future training needs. Assist in-store training team with department specific training programs and roll-outs.Field tests and submits written reports on products to initiate and impact research and development. Educates fellow Outfitters on proper use of products through demonstrations. Educates customers on proper use of products through group seminars.Assure visual presentation standards are met by up-keep and maintenance to include, but not limited to restock, remerchandising, dusting, and vacuuming sales floor as needed.Other Duties as Assigned by Management.

Position Overview: Greet and engage customers during the check out process. Process customer funds accurately and appropriately, while explaining additional Cabela's services and processes. Essential Job Functions: Greet and Engage Customers in a friendly and enthusiastic mannerUse current POS sytems to accurately and appropriately complete customer transactions following all policies, including those requiring checking for identification and age requirements.- employee must have knowledge of how to process checks, travelers checks, credit cards, etc. Provide a legendary customer experience for every customer and promoting Cabela's programs including, but limited to CLUB Membership, Cabela's Xtreme Protection, Kiosk, VOC, Conversation Round-up and In-Store Pick-up.Respond and handle customer issues by using good judgment and logic in solving problems and making decisions within the job scope.Assist asset protection in following all procedures and policies, including: checking inside products, checking for price switches, remove and retain security devicesCustomer Saves - if a customer is not happy, or did not have a good experience, try to correct the problem, or notify an MOD of the issue.Opening and Closing duties when necessary: empty trash, stock bags, supplies, cash wraps, dust and wipe counter, organization of drawer suppliesAssist in other areas of the store when business needs dictates, which may include, but not limited to: hunting, fishing, camping, footwear, clothing, gifts, general store, archery, marine, backend, cashier, and deli or bargain cave.

Attend required manager meetings/retreats, establish and implement effective administrative procedures, ensure bills/invoices for goods or services are paid in a timely manner, ensure state warrants are processed in a timely manner, assists in the smooth running of the Division, customer service, supervise office management staff, manage the cash management team, assist the Commissioner and Deputy Commissioners as need, other job duties as assigned, supervise the front desk; served as Commissioner's delegate on the Total Compensation Advisory Council (TCAC); serve as Program Director for the Federal ~ $10M Grant to States for Premium Rate Review, liaison between DOI and OIT, COFRS experience, Word, Excel, budget duties, Financial Data Warehouse, State Fiscal Rules, State Procurement Rules, CORE.

accounts payable, purchase goods and services for the division, assist on the cash management team, process DORA-1 forms, assist with miscellaneous budget items and contract deliverables as needed, other job duties as assigned, supervise the cash team as lead

Accounting: Handle cash window- cash receipts from agencies, Balancing cash in timely manner, Encode check in a timely manner and accurately, Handle returned check items, Safekeeping- prepare incoming receipts and pull on a as needed basis, Customer Service, Other duties: Scan all documents on a monthly basis, Data entry of cash receipts, Track daily figures of cash, check, direct deposits and outgoing items

Accounts Receivable, Accounts Payable, Bank Deposits, Collections, Invoicing, Event Registration, Payroll, Account Reconciliation, Phones, Make travel arrangements for executive director and others, general office duties, other duties as assigned