Linda Nixon
*** ******** **. *** *****, SD *****
GOALS: Utilize my acquired knowledge and experience in business and
management to obtain a position that is geared toward helping others. Areas
of interest are bookkeeping, money matters, organization of detailed
material, and general work that requires decisions based on rules and
regulations.
WORK EXPERIENCE:
01/07 -8/2/10 PENNINGTON COUNTY SHERIFF - WSDJSC
Accountant I from 1/1/07- 8/2/10
Enter and verify invoices for monthly vouchers, track and fill
out grant paperwork, basic knowledge of revenue billing and
balancing, staff payroll, depositing revenue checks. All duties
of previous position of Law Enforcement Support Technician.
File Medical paperwork and enter authorizations for billing
purposes. Provide any support to other staff as needed. Track
gas purchases, inventory, chemicals, other records for reports
used for American Correctional Association.
Law Enforcement Support Technician from 12/01-01/01/07
Maintain inventory/supplies for the facility. Bookkeeping with
budgets to provide financial records and reports. Perform
confidential work requiring judgment and discretion. Use general
office equipment, answer phones, assist customers and staff.
Maintains all Material Safety Data Sheets books throughout the
facility to track all chemicals. Currently cross training job
skills of an Administrative Assistant II to provide assistance
as needed. All other duties as assigned.
Booking / Control Room Operator from 10/00-12/01
Verified juvenile's information and obtained other pertinent
information for their booking file. Photographed, finger
printed, and verified personal property for secure storage.
Used computer system to open doors through out the facility and
maintained the security.
06/96-05/98 SUBSTITUTE TEACHER, DOUGLAS SCHOOL SYSTEM
Provided instruction for students from general outline provided
by the teacher. Organized information and the class
structure during the day
03/97-08/97 CREDIT INVESTIGATOR, GREENTREE FINANCIAL CORPORATION
Entered information from loan applications into the computer
system, requiring attention
for details. Communication skills used for
verifying employment and verifying
Information with dealers.
06/96-08/96 SUMMER HIRE TELLER, SENTINEL FEDERAL CREDIT UNION
Maintained and balanced a cash drawer. Provided transactions
per verbal requests from
customers.
04/89-03/92 SPACE COAST CREDIT UNION, PATRICK AFB, FL
As the Cash Supervisor, job requirements were to ensure the
security of all money in the
branch as well as training all employees on
money security. Managed 5-8 tellers,
maintained the money requirements in the
branch, and solved problems with customers
and tellers. Other duties required running a
teller drawer, monthly audits of branch and
tellers, balancing all cash in the facility. Maintain records
for State Auditors. Encoding checks for branch deposit, and
member service duties.
EDUCATION: UNIVERSITY OF MARYLAND, EUROPEAN DIVISION,
HEIDELBERG GERMANY
08/92-01/97 Bachelor of Science in Business and Management
Core work in Business Laws and Accounting -- Completed Core
requirements in
Germany through May 95. Contracted through
Black Hills State University to finish
Elective part of the Degree.
Associate of Arts in Business and Management, January 95
Associate of Arts in Accounting, August 95
RELATED ACTIVITIES:
01/01/08 TREASURER OF THE RAPID MUSTANG AND FORD CLUB.
Maintain Check book, provide monthly balances in accordance
with club by-laws.