J.R. Belschner

English Second Language Teacher at EIC Scholar Tree
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Contact Information
us****@****om
(386) 825-5501
Location
Indian Trail, North Carolina, United States, IN
Skills

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Credentials

  • Teaching English as a Foreign Language (TEFL)
    Oxford Seminars Certification
    Feb, 2018
    - Nov, 2024

Experience

  • EIC Scholar Tree
    • China
    • Primary and Secondary Education
    • 1 - 100 Employee
    • English Second Language Teacher
      • Apr 2018 - Present

      •K-G6 ESL Full-Time Teacher. Worked at Wujiaochang and Pudong campuses in Shanghai. •Responsibilities: Lesson planning, grading, essay building, mock interviews, placement interviews, and teaching Phonics - Grade 6 English with Common Core Standards. www.scholartree.com •K-G6 ESL Full-Time Teacher. Worked at Wujiaochang and Pudong campuses in Shanghai. •Responsibilities: Lesson planning, grading, essay building, mock interviews, placement interviews, and teaching Phonics - Grade 6 English with Common Core Standards. www.scholartree.com

  • LPL Financial
    • United States
    • Financial Services
    • 700 & Above Employee
    • Senior Operations Specialist
      • Oct 2015 - Apr 2018

      • Process Platform Workflow tickets for Access Overlay II and Bank Wealth UMA platforms. • Use Vestmark to set up new accounts, model changes, raise cash, terminate accounts and add and remove trading restrictions. • Communicate effectively with financial advisors regarding their client's accounts. • Created Access database to measure employee productivity. • Process Platform Workflow tickets for Access Overlay II and Bank Wealth UMA platforms. • Use Vestmark to set up new accounts, model changes, raise cash, terminate accounts and add and remove trading restrictions. • Communicate effectively with financial advisors regarding their client's accounts. • Created Access database to measure employee productivity.

  • Merritt Electric Co, Inc and Merritt Trucking LLC
    • Fort Mill, SC
    • Office Manager / Bookkeeper
      • Apr 2014 - Dec 2015

      Prepare monthly financial statements, analyze job costs by project Multi state tax preparation including federal 941's, weekly electronic tax deposits, state unemployment returns, W-2's, 1099's, NC & SC sales tax returns, NC & SC withholding deposits & tax returns, IFTA tax returns. Manage Payroll, job postings and paperwork for newly hired employees Daily and monthly bank reconciliations Accounts receivable: including billing, payment application, credit & collections, Accounts payable allocation to jobs, coding, matching receiving tickets, check generations and reconciliation of AP to GL. Show less

  • A.P. Moller - Maersk
    • Denmark
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Invoicing Coordinator – A/R department
      • Oct 2013 - Jan 2014

      •Investigated potential SAP master data errors daily per excel spreadsheet.•Charted SAP corrections and invoice reprints and presented findings at department meetings.•Ran macro generated statements and uploaded specialized invoices to 3rd party sites.•Troubleshot GCSS, SAP and AMPS errors affecting invoicing per requests from collectors.•Aided in offshoring upload duties to invoicing team in India.

    • A/R Specialist - Analytical Reporting Dept.
      • Aug 2013 - Oct 2013

      •Contacted delinquent customers and updated contact information to aid in collecting on debts.

  • EPV
    • United States
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Jr. Staff Accountant
      • Mar 2012 - May 2013

      • Developed and implemented a system to make A/P paperless. • Performed daily and monthly reconciliations for company bank accounts. • Published Daily Bank and GL report and weekly A/P report to Accounting department. • Reconciled purchase orders in FishBowl inventory management software. • Utilized QuickBooks to pay invoices according to weekly cash plan. • Notarized legal documents as NC Notary Public • Developed and implemented a system to make A/P paperless. • Performed daily and monthly reconciliations for company bank accounts. • Published Daily Bank and GL report and weekly A/P report to Accounting department. • Reconciled purchase orders in FishBowl inventory management software. • Utilized QuickBooks to pay invoices according to weekly cash plan. • Notarized legal documents as NC Notary Public

  • TalentBridge
    • United States
    • Staffing and Recruiting
    • 100 - 200 Employee
    • Contract Accountant
      • Mar 2012 - Mar 2012

      Contract position through TalentBridge to work as A/P Accountant at DesignLine. Use advanced QuickBooks knowledge to simplify accounting needs, Accounts Payable, multitasking and go-getter mentality required. Contract position through TalentBridge to work as A/P Accountant at DesignLine. Use advanced QuickBooks knowledge to simplify accounting needs, Accounts Payable, multitasking and go-getter mentality required.

  • Compass Group
    • United Kingdom
    • Food and Beverage Services
    • 700 & Above Employee
    • Credit Card Accountant in Field Accounting
      • Feb 2012 - Mar 2012

      Reconcile sales and funding for credit card accounts of 400 processing locations or ‘units’ within a two week timeframe. Utilize MS Excel spreadsheets, macros, and pivot tables to isolate true variances between sales and funding. Use SAP to identify open invoices and account activity related to variances. Communicate with unit managers to identify and solve issues with sales or funding. Reconcile sales and funding for credit card accounts of 400 processing locations or ‘units’ within a two week timeframe. Utilize MS Excel spreadsheets, macros, and pivot tables to isolate true variances between sales and funding. Use SAP to identify open invoices and account activity related to variances. Communicate with unit managers to identify and solve issues with sales or funding.

  • Alpine Access
    • United States
    • Outsourcing and Offshoring Consulting
    • 500 - 600 Employee
    • Financial Services - American Express
      • Aug 2011 - Jan 2012

      Efficiently utilized systems and resources to perform account maintenance and answer questions. Assessed needs of small business owners and recommend relevant card products and services. Interpreted and set up billing and fraud dispute cases. Efficiently utilized systems and resources to perform account maintenance and answer questions. Assessed needs of small business owners and recommend relevant card products and services. Interpreted and set up billing and fraud dispute cases.

  • ACS, a Xerox Company
    • Technical Support & Customer Service Representative
      • Sep 2009 - Dec 2010

      Provided timely and actionable solutions to caller inquiries. Achieved outstanding Quality Assurance scores. Presented constructive feedback to, and shared effective strategies with, coworkers to improve overall effectiveness of team. Provided timely and actionable solutions to caller inquiries. Achieved outstanding Quality Assurance scores. Presented constructive feedback to, and shared effective strategies with, coworkers to improve overall effectiveness of team.

Education

  • University of Miami - School of Business
    Batchelor of Science in Business Administration, Finance
    2004 - 2008

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