Reconciliation of 4 bank accounts, worth approximately 4 million dollars
Invoice non-profit agencies for reimbursement
Created quarterly state and federal reports regarding contracted outside labor for Medicaid reimbursement
Assisting in the reorganization of purchasing procedures and on-going training
Accounts Payable Experience
Provide assistance to Executive Director with financial reports, budget development and management for entire school system, and additional related challenges
Budget development and management
Managed entire school system's fixed assets worth approximately 175 million dollars
Provide budget proposal to School Board for local, state and capital outlay monies
Research price quotes from contracted services and vendors, review invoices for accuracy, and provide approval for completed services
Create yearly state and federal reports regarding purchased material and equipment, proper recycling methods, and contracted outside labor