Experience

WILKES COUNTY SCHOOLS
• United States
• Education Management
• 1 - 100 Employee
• Kindergarten Teacher

  • Jul 2017 - Present

Wilkes County School Distric
• United States
• Primary and Secondary Education
• 1 - 100 Employee
• EC Assistant

  • Nov 2012 - Jul 2017


Mount Pisgah Baptist Church

• United States
• Religious Institutions
• 1 - 100 Employee

• Treasurer/Bookkeeper

  • Sep 2010 - Aug 2015

  Responsibly handle all financial transactions for the church Effectively create and present monthly financial reports Count, record and deposit weekly offerings Balance all accounts for the church Order all supplies in a timely manner Organize classroom literature Responsibly handle all financial transactions for the church Effectively create and present monthly financial reports Count, record and deposit weekly offerings Balance all accounts for the church Order all supplies in a timely manner Organize classroom literature



Wilkes County Schools

• United States
• Education Management
• 1 - 100 Employee

• Substitute Teacher

  • Feb 2012 - Nov 2012

  Effectively provide instruction to students in classroom environment Manage classroom and maintain orderly conduct Promote student learning in absence of teacher Experienced with primary, elementary, middle and high school students Exceptional children and special needs classroom experience Effectively provide instruction to students in classroom environment Manage classroom and maintain orderly conduct Promote student learning in absence of teacher Experienced with primary, elementary, middle and high school students Exceptional children and special needs classroom experience


Wilkes Community College
• Higher Education
• 200 - 300 Employee
• Student

  • Aug 2010 - Aug 2012

CompuCredit
• Collections Specialist

  • May 1998 - Mar 2010


CompuCredit Corporation

• United States
• Financial Services
• 1 - 100 Employee

• Collections Specialist

  • May 1998 - Mar 2010

  Productively answer and resolve inbound collection and customer service calls and professionally make outbound collection calls Successfully negotiate payment arrangements with delinquent customers Aid in the prevention of accounts being charged off at Compucredit’s expense Accurately and efficiently annotate customer account information Precisely process ACH check transactions Successfully locate card holders utilizing skip tracing tools Productively answer and resolve inbound collection and customer service calls and professionally make outbound collection calls Successfully negotiate payment arrangements with delinquent customers Aid in the prevention of accounts being charged off at Compucredit’s expense Accurately and efficiently annotate customer account information Precisely process ACH check transactions Successfully locate card holders utilizing skip tracing tools