Special Education Paraprofessional

• Mar 2016 - Present

Substitute Teacher

• Feb 2012 - Mar 2016

-Substitute as a Special Education Aide and Teacher. -Did long term subbing for American Sign Language class, grade papers, record grades. -Assist students with disabilities in the Life-Skills class and escort special needs students to and from their classes. -Substitute as a Special Education Aide and Teacher. -Did long term subbing for American Sign Language class, grade papers, record grades. -Assist students with disabilities in the Life-Skills class and escort special needs students to and from their classes.

Volunteer

• Oct 2012 - Dec 2012

-Assist the elementary school deaf students doing crafts and help them practice their sign language. -Assist the elementary school deaf students doing crafts and help them practice their sign language.

Volunteer

• Dec 2011 - May 2012

Welcome clients, file confidential records, and open, date stamp and distribute mail. Welcome clients, file confidential records, and open, date stamp and distribute mail.

Accounts Payable Specialist

• Feb 2009 - May 2011

-Process weekly checks to vendors. -Reconcile vendor statements. -Process the 1099 end of year statements and mail them out. Researched 1099 discrepancies. -Enter PO and non-PO invoices, expense reports and petty cash reports for payment. -Assist with audits. -Process weekly checks to vendors. -Reconcile vendor statements. -Process the 1099 end of year statements and mail them out. Researched 1099 discrepancies. -Enter PO and non-PO invoices, expense reports and petty cash reports for payment. -Assist with audits.

Accounts Payable Specialist

• Jun 2008 - Feb 2009

-Audit and enter expense reports for employee reimbursement. -Assist in month end and year end close. -File employee expense reports. -Audit and enter expense reports for employee reimbursement. -Assist in month end and year end close. -File employee expense reports.

Accounts Payable Specialist

• Jan 1987 - May 2008

-Audit and enter invoices, expense reports, and petty cash reports for a global company. -Called new vendors to get their tax id number and set them up in the computer. -Reconcile vendor statements. -Assist in the end of month and end of year close. -Converted currency on foreign check requests and forward to Treasury Dept. -In charge (Purchasing Card Administrator) for the company credit card to replace service center petty cash. -Traveled to company training conventions to demonstrate the Purchasing Card to Service Center Managers. -Assist with audits.