Kimberly Jerald Email and Phone Number

Reconcile university ledgersFile procurement card paperwork and ledgers.

>Scanned and attached receipts in IRIS for procurement cards>Reconciled university ledgers >Assembled and verified equipment inventory>Filed transfer vouchers, procurement card paperwork and ledgers.

> Provided front desk services including reception and greeting of visitors, answering and routing calls on a multi-line phone system, distributing mail, and verifying visitor badges for access to secure areas> Created documents, memos, reports, and correspondence using Microsoft Word, Excel, PowerPoint, and Outlook software ensuring editing documents to meet quality standards for grammar and company format> Priced and ordered office supplies, maintained supply inventories, and distributed supplies> Managed logistics and room set-up for meetings, conferences and seminars> Maintained and filed documents for accurate and accessible records keeping and information retrieval

Assisted children with: Homework Learning to read Activities Lunch and rest time