Experience

SL Start and Associates

• Financial Specialist

  • Sep 2014 - Present

  Manage all interactions, practice and policies of financial services to assist supported individuals to experience the maximum opportunity to self-manage their funds Reconcile 42 bank accounts as well as maintaining petty cash accounts. Accurately maintain interest-bearing accounts for all individuals who use the financial management services of the program. Initiate and monitor the process of transferring funds for the people entering and leaving the program to ensure full benefits and change of payee-ship is assigned. Record-keeping and maintaining check request files and monthly petty cash account sheets for each program site. Coordination and assistance of completing income tax returns forms as needed or assigned couple with regular communication with supervisors. Provide records and other information for internal participants account audits and the Division of Developmental Disabilities re-certification team. Participate fully, positively and productive in team meetings to assist in achieving the desired outcomes of the meeting. Show less



PROVAIL

• United States
• Individual and Family Services
• 100 - 200 Employee

• SITE COORDINATOR

  • Feb 2008 - Mar 2014

  Coordinate, coach, schedule staff and process timesheets. Supervise staff for assigned houses including performance management and evaluations. Ensure effective coordination of residence operation and report to management. Coordinate, coach, schedule staff and process timesheets. Supervise staff for assigned houses including performance management and evaluations. Ensure effective coordination of residence operation and report to management.



UnitedHealth Group

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• INVENTORY CLERK

  • Feb 2007 - Feb 2008

  Verified clerical computations against physical count of prescription meds and adjusted errors. Investigated and reported reasons for discrepancies, verified invoices against orders. Recommended action of defective or unusable products. Verified clerical computations against physical count of prescription meds and adjusted errors. Investigated and reported reasons for discrepancies, verified invoices against orders. Recommended action of defective or unusable products.



DeVry University

• United States
• Higher Education
• 700 & Above Employee

• FACULTY ASSISTANT

  • May 2006 - Mar 2007

  Tutored students in financial accounting and statistics for decision-making. Collaborated with student finance office in resolving students’ finances. Registered new and continuing students, set appointment for tutoring. Tutored students in financial accounting and statistics for decision-making. Collaborated with student finance office in resolving students’ finances. Registered new and continuing students, set appointment for tutoring.



BP Amoco

• United States
• Oil and Gas
• 1 - 100 Employee

• ASSISTANT STORE MANAGER

  • May 2003 - May 2006

  Placed orders, received and stocked groceries, priced goods. Checked deliveries with invoices, operated cash register. Oversaw the entire operation of the store in the absence of the Manager Placed orders, received and stocked groceries, priced goods. Checked deliveries with invoices, operated cash register. Oversaw the entire operation of the store in the absence of the Manager



Sunshine Insurance Company

• Insurance
• 1 - 100 Employee

• SENIOR ACCOUNTS CLERK

  • Sep 2000 - Dec 2002

  Banjul, The Gambia Processed staff payroll, accounts receivables and payables and corrected errors. Reconciled monthly bank and investment account statements and journal entries. Summarized financial status by collecting information; reviewed, analyzed, and accurately prepared sound reports on accounts. Banjul, The Gambia Processed staff payroll, accounts receivables and payables and corrected errors. Reconciled monthly bank and investment account statements and journal entries. Summarized financial status by collecting information; reviewed, analyzed, and accurately prepared sound reports on accounts.