Experience

LINCOLN UNIFIED SCHOOL DISTRICT

• United States
• Primary and Secondary Education
• 1 - 100 Employee

• Director of Child Nutrition

  • 2022 - Present



LINCOLN UNIFIED SCHOOL DISTRICT

• United States
• Primary and Secondary Education
• 1 - 100 Employee

• Account Technician

  • 2012 - 2022

  Review, monitor, audit, analyze, prepare, and post budget and expenditure transfers to assure accuracy of entries and data. Process cash receipts and update revenue accounts. Process and collect on returned checks and unclaimed property. Assist in development of district wide budgets, year-end closing processes and district wide audits. Run reports as necessary.• Responsible for monitoring and reconciling district bank accounts including revolving, clearing, student body, child nutrition and investment accounts.• Manage, prepare, and submit quarterly budget and expenditure reports to the state and county for multiple district grants.• Prepare, monitor, and audit cash box requests for ticket sales at events• Develop, analyze, streamline, and document process improvements• Generate, maintain, and analyze account receivable records• Provide training to newly hired employees.• Back-up for the Purchasing department Show less



JPMorgan Chase (formerly Washington Mutual Bank)

• Senior Processing Rep

  • 1998 - 2009

  Managed and reconciled nine general ledger accounts for 110 Financial Center Branches. Researched, analyzed, and accurately resolved discrepancies related to customer and general ledger transactions. Responsible for daily Canadian Check settlement for 1,200 Financial Centers. Provided guidance and shared technical expertise with colleagues. Participated in departmental, bank, and processor projects. * Instrumental in maintaining balanced Crossbank GL's throughout conversion. * Supported specialized branches set up in a new environment to facilitate Crossbank transactions. Identified necessary process changes to minimize errors and assisted in their implementation. * Migrated the Canadian check process from an outside vendor to in-house. Assisted with the development of new procedures to identify and resolve Canadian check exceptions timely. * Managed PM end of day processes to ensure all transactions processed by department were in balance and accurate, * Reported Departmental statistics * Assisted in the development, integration and enhancement of automated accounting and financial systems. Participated in testing of new system functionality and system enhancements. * Selected for interim Lead Show less