Advance NICE’s mission to foster the growth of independent insulation contractors and meet the needs of nationwide owner-members and national suppliers by performing essential administrative and financial duties including, but not limited to: verifying and processing quarterly rebates ($10 million a quarter), performing general accounting tasks, preparing financial reports, planning and managing national multi-day conferences (up to 5 per year) that include educational meetings and social events for up to 300 attendees (annual budget of 1.8 million), coordinating sponsorships for meetings and events, planning board meetings and retreats, to member requests and needs, and performing a variety of other important administrative and bookkeeping tasks. Building and maintaining relationships with members, supplier-partners, and industry leaders. Manage social media & website content for NICE.

General Description:Responsible for providing varied and detailed administrative and analytical support to the Chief of Police and Deputy Chief of Police. Also provides professional support assistance to police captains and sergeants. Serves as the liaison for the police department in various City functions. Agency Administrator for Florida Department of Law Enforcement (FDLE) officer compliance with the State of Florida requirements. This position reports directly to the Chief of Police and serves as a contributing member of the Management Team. Must be a team player, providing leadership, supporting the organization’s vision and assisting the Chief of Police in administrative and financial results. This is complex administrative and staff support work with multiple functional areas.

Accounting Clerk 2008 to current City of Fernandina Beach, FL • Interim Purchasing Agent for purchases exceeding $20,000 • Streamline the City’s accounts payable process while adhering to the City Purchasing Policy• Oversee a high volume of request for payments & purchase orders for processing while accounting for approving documentation (Such as: quotes, sole source, release of lien for Notice to Owner etc.) Verify compliance to the annual budget and meeting the Florida Prompt Payment Act requirements for all city departments • Maintain files and the accounts payable database • Oversee all city employee travel/expense statements for approval and policy compliance pertaining to various needs such as registration, lodging, meal reimbursement, and mileage • Assist annually with physical inventory of all capitalized items for multiple City Departments, to include: Parks & Recreation, Water and Wastewater, Streets and Facility Maintenance• Maintain monthly accounts payable internal audit for all city departments • Generate Ad hoc reports for public records requests, auditors, directors and finance staff• Prepare and process non-profit Grant applications and award /rejection letters annually• Assist with budget preparation • Assist in preparation to store Finance records adhering to the State of Florida General Records Schedule GS1-SL for State & Local Government Agencies • Prepare and balance the General Ledger to bank statements on a monthly basis with the City Accountant• Manage approved vendor database with commodity codes, insurance requirements for upcoming bids and purchasing needs for the city • Ensure all vendor files are up-to-date with general liability & workers comp insurance certificates, W-9 and vendor applications • Posting daily cash receipts and billing reports for Utility Billing, Parks & Recreation, Community Development Department & City Clerk’s Office• Track leased equipment annually• Manage all employee charge cards

• Encoded/Transmitted data files for 1/3 (FL Region) of South East Forest Resource’s stumpage Sales • Worked with District Managers for the FL Region to monitor sales and contracts• Purchasing Coordinator for the entire South East Forest Resource Division to include Florida, Georgia & Alabama • Maintained quality customer service to vendors and internal staff at all times

• Achieved “AA” level loan authority (highest level at VyStar) to approve and process auto loans, signature loans, credit cards, second mortgages • Basic understanding of credit reports from Equifax • Managed legal & financial documents for Loans, CD’s, Money Market Accounts, IRA’s and • Open checking and savings accounts• Responsible for cash drawer • Collected and reviewed information to generate reports• Handled queries and requests for information competently • Maintained confidentiality and discretion• Assisted all customer needs • Maintained quality customer service to the members, the public and internal staff at all times