Equipment LeaseCo is an equipment leasing intermediary. We work with all equipment types and risks. While our primary focus is the transportation and construction industries, we are able to assist vendors and borrowers with all types of equipment from $5000 to $100M!!! With our vast lender network, we are able to work with customers from A-D credits and existing to startup businesses!*Sales Leaseback*Upgrade Equipment

BANNEKER HIGH SCHOOL*Instruct and communicate with school staff to ensure compliance with financial requirements for both cost center and student activity funds (SAF)*Receive, verify and process SAF deposits on a daily basis as required*Process all approved SAF requisitions for the purchase of goods/services, writing necessary checks and maintaining all required documentation*Process all approved cost center expenditures determining the appropriate spending mechanism based on the goods/services obtained*Record all SAF transactions each month and reconcile the generated accounting records with blank activity in an accurate and timely manner*Maintain monthly and yearly SAF financial records as required for annual audit*Participate in formal training programs to maintain proficiency in accounting for cost center and SAF*Work closely with club sponsors, athletic director to ensure compliance with SAF accounting procedures and board policies*Work closely with the Principal and leadership team in developing the cost center budget*Maintain and organize records and reporting on activity for school purchasing cards and SAF purchasing cards in an accurate and timely manner*Serves as the financial liaison between the school and district departments

McClarin High School*Reconcile and allocate $3,000,000 school improvement grant*Monitor compliance with grant contracts and ensure adherence to government guidelines*Maintain a record of accounts to ensure accuracy in the coding of invoices, purchase orders and payments*Create and file grant budget amendments for approval*Assist with annual year-end audit process and provide outside auditors with documentation and financial information*Conduct month-end balancing/reconciliation of various accounts and prepare journal entries and account adjustments to correct defects*Review financial transactions and accounting of grant disbursements to ensure compliance with federal and state accounting and procurement standards*Process applicable data utilizing the SAP system: payroll, purchasing, invoices, and budget-related info*Compile and assimilate information to prepare budgets for fiscal year

*Support functions for the Psychological Services Department, which consisted of an Executive Director, 38 school psychologists, and 7 contract psychologists*Maintain Psychological Service Department records to include: personnel files, professional services staff meeting files, summer testing files, etc.*Oversee/Coordinate the Psychological Services Department annual budget through SAP*Make departmental purchases via P-Card and requisitions*Reconcile P-Card transaction and maintain a record of expenditures using Excel*Coordinate scheduling and execution of professional learning meetings by creating an agenda*Perform database queries using eSchool Plus to research and retrieve student information*Gather data and/or info as requested by the Executive Director for information purposes, letters and reports*Serve as back-up for maintaining the Executive Director's calendar*Coordinate Crisis Team in the event of loss of life for student or educator

*Provide administrative support and personal assisting to company owner*Act as liaison between owner and tenants, vendors and other business contacts*Make necessary business decisions in absence of the owner*Assist prospective tenants with application and leasing process*Enforce policies and procedures of properties including eviction proceedings*Prepare correspondence and legal documents*Collect rent and other payments*Performed bookkeeping, filing and record keeping

*Provide high-level administrative support to Upper Management of Facilities Depts., Property Management, Roofing, General Maintenance, and HVAC Management*Coordinate calendar, meetings, and appointments for upper management*Prepare reports and presentations for business meetings*Act as liaison between management and other departments, city officials and customers*Greet customers/guests in a professional and courteous manner*Screen calls and to ensure calls from multi lines were transferred as needed*Maintain reports for security employees, payroll, and work orders using Facility Max*Maintain company logs, records and files both manually and electronically*Process requests for use of school facilities*Correspond with customers regarding leases, documents, and procedures*Process payments and request for property leases and permits