Experience

• 

  Avondale School District #44 Wildflower School

  • Goodyear, Arizona, United States

  • · F-T Long Term Substitute Teacher - (SPED-classroom grades 3-8)

    • Nov 2022 - May 2023
    • Goodyear, Arizona, United States

• 

  Avondale School District #44 Wildflower School

  • Avondale, Arizona, United States

  • Special Education (sped)Paraprofessional III

    • Dec 2020 - Aug 2022
    • Avondale, Arizona, United States

• 

  Avondale School District #44, Wildflower School

  • Goodyear, Arizona, United States

  • Paraprofessional I

    • Dec 2020 - Dec 2020
    • Goodyear, Arizona, United States

    Been offered the position which is a promotion from Paraprofessional I to Paraprofessional III.

• 

  Centria Autism

  • Surprise, Arizona, United States

  • Behavioral Health Technician

    • Feb 2020 - Dec 2020
    • Surprise, Arizona, United States

    Provide evidence-based behavior therapy to kiddos with autism challenges broken down into small, easy-to-learn steps. Positive reinforcement is used to motivate the child.Assist in data collection to measure a child's progress.Teach kiddos to develop social skills while using conversation volleying.

• 

  Completed temporary contracts successfully through Vincent Benjamin and Nesco Resources

  • Phoenix, Arizona Area

  • Credit and Billing Specialist

    • Aug 2019 - Dec 2019
    • Phoenix, Arizona Area

    -Completed credit request forms for approval in a timely and accurate manner-Processed product returns and issued credits for cancellation-Created Standard Operating Procedure (SOP) for the role and assisted with a wide variety of adminprojects daily- Responsible for weekly billing of invoices- Effectively received and handled inbound calls and supported ticketing system- Assisted customers with billing questions and resolved billing issues- Maintained detailed logs of customer interactions- Performed other billing or accounting tasks, as assigned- Provided back-up customer support for other positions- Updated all information, including addresses and contact info, to ensure everything is accurate in thedatabases

• 

  TWG, Inc. now Assurant includes fourteen months as contractor

  • United States

  • Premium Accounting Specialist

    • Jan 2016 - Aug 2019
    • United States

    I am a Premium Accounting Specialist. Spent 14 months 1/28/16 through 03/24/17 as contractor at TWG and employee 3/25/17 through August 2019. I relocated with husband, John, to Phoenix, Arizona permanently. My professional experience is Premium Accounting Specialist performing cash application, excel spreadsheet with minor VLOOKUP. Responsible for 1,100 plus monthly CF check processing. Maintains the master DP missing FSM monthly report. Prepare commission payments from Third-party vendor (Caltex) using excel & maintain accurate reporting which is a manual based process. Transfer funds from client fee to client fee. Frequent communication with client & marketing field representatives. Set up new DP payees. Cash application. Review and respond to escheated checks from financial accounting. Transfer funds from client fee to client balance. Prepare 1099 reports for our tax department and client fee reports to our clients yearly.

• 

  Accenture

  • Chicago, IL

  • Accounts Payable then Procurement Clerk for Accenture's Resale Business in US and Canada

    • Sep 2005 - Mar 2015
    • Chicago, IL

    Operations Support for Alliance Services:• Lead Analyst for Proquire – Procurement arm of Accenture• Identify key stakeholders and clients to proactively manage accounts for Alliance Services resale offering• Work closely with both external and internal sources to manage a variety of suppliers that support Accenture’s resale business• Liaison for US procurement within a global network in Global procurement support. • Represent Proquire/Accenture in various client and vendor meetings to ensure client expectations and deliverables have been met• Coordinate the creation of suppliers to be set up for purchasing and payments in SAP• Client and vendor contract review/management• Responsible for monthly audit of suppliers to ensure they are in compliance in SAP• Attention to detail to flag ‘out of compliance’ information• Identify and implement processes to improve operations support based on the business needs of Accenture• Prepare complex reports for various Alliance Channel teams• Performed quarterly audits of Proquire orders/information• SharePoint site management• Diagnose Policy 104 Compliance• Deliver PO Creation and adhoc duties as assignedAccenture — Chicago, IL Accounts Payable Senior AssistantResponsibilities included:• Administrative duties – copying, faxing, filing, drafting correspondence• Responsible for open purchase reporting• Process purchase orders and forward to vendors• Ability to learn and master new concepts; positive work ethic; and commitment to providing unsurpassed service

• 

  Manpower Staffing

  • Greater Chicago Area

  • Contract assignment at Accenture, Inc. as Accounts Payable Assistant, Chicago, IL for 6 months.

    • Mar 2005 - Sep 2005
    • Greater Chicago Area

    Contract assignment at Accenture, Inc. as Accounts Payable Assistant, Chicago, IL March 2005 – September 2005• Processed large volume of manual payments for expense reimbursements to Canadian and U.S. employees • Recorded journal entries in SAP for manual expense payments to employees • Handled large volume of Seibel requests regarding inquiries relating to employee expenses • Answered incoming calls relating to employee expenses • Audited manual payments bi-monthly to identify possible duplicate payments

• 

  Garelli Wong Contract assignment located at Bagcraft, Inc. as Accounts Payable Clerk, Chicago, IL

  • Greater Chicago Area

  • Accounts Payable Clerk

    • Feb 2005 - Mar 2005
    • Greater Chicago Area

    Processed large volume Accounts Payable payments - 3 way match and created and set up file system for paper files.

• 

  Midwest Welding Supply

  • Chicago, IL

  • A/P, A/R, and Administration Assistant

    • Nov 1999 - Nov 2004
    • Chicago, IL

    Midwest Welding Supply, Inc., Chicago, IL 1999 – 2004Accounts Receivable and Payable ClerkProvided accurate and timely functions for Corporate(Lockbox) accounts receivables - Demonstrated efficiency, speed and processed checks using TIMS system - Prepared weekly bank deposits; followed detailed instruction upon owner's request - Balanced deposits and resolve out-of-balance conditions

• 

  American Partnership Board

  • Scottsdale, Arizona

  • Accounts Payable

    • Apr 1998 - Nov 1998
    • Scottsdale, Arizona

    Limited Partnership business

• 

  Chicago Partnership Board

  • Chicago, IL

  • Cashier and Administrative Assistant

    • Nov 1992 - Apr 1998
    • Chicago, IL

    Responsible for securing receipts/checks/securities for the day.Responsbile for monitoring and editing the Limited Partnership List for Traders and work close with President of company to maintain the list.

• 

  SEI Financial Services

  • Chicago, IL

  • Analyst

    • Apr 1984 - Apr 1988
    • Chicago, IL

• 

  Melville Footwear Company; subsidiary of Kmart

  • OakLawn, IL

  • Footwear clerk

    • Apr 1981 - Apr 1984
    • OakLawn, IL

    Footwear clerk.Responsible for setting up displays end, restocking of shelves, assist manager with payroll and shipment deliverables.