Responsible for personal assistance to special needs students including escorting students to transportation and other areas of the building, providing personal care to students with special daily living needs, reviewing and practicing of skills taught by a teacher with students 1:1 and insmall groups in special education classroom and/or regular classroom, working with students in schools and on community outings, preparing instructional materials as directed/selected by teacher, reinforcing instructional/behavioral objectives, and assisting with the supervision of students during recess, lunchroom, and on the playground, and maintaining confidentiality of students and their families.

Responsible for all duties related to the handling all financial transactions for customers including deposits, withdrawals, wire transfers, and account inquiries; maintaining customer privacy; answering telephones, rolling coin, and participating in company-sponsored events. Responsible for opening and closing bank location including securing the vault and bank building. Responsible for cross sales to customers of any and all bank products.

Responsible for daily shipment of freight with 100% complete accuracy. Responsible for heavy lifting, loading, unloading and scanning of UPS air freight. Work outside in all weather conditions during early morning hours.

Responsible for daily attendance of high school students including record keeping, delinquency notices and issuing detention. Responsible for updating family and other-related information. Responsible for running reports, answering phones, and other clerical work. Responsible for administering medicine to students.

Responsible for resolving a wide range of customer problems/complaints over the telephone, supervising, recruiting and training employees to perform their job as efficiently and accurately as possible, creating PowerPoint presentations for use in team training in a group setting, and coaching employees in areas needing improvement to meet/exceed company requirements and standards.

Responsible for all duties related to accounts receivable in the Business Office for the University including generating and mailing of invoices, student account billing and payments, collections, generating reports, answering telephones, and yearly FAFSA reporting for Perkins and Nursing loan program.

Responsible for processing and billing of car purchases to ensure accuracy and completeness. Responsible for making sure financing is finalized, car titles for trades are secured, and generating reports for sales and finance departments.

Responsible for all duties involving cash management in the Cashier Office including counting money, reconciling cashier transactions, balancing vault, and generating reports for management.