Account Clerk Program Coordinator

Robbin Ledwell-Mervin

* ****** ** ******** ** ***06 Tel: 912-***-**** *********@*****.***

Objective

To obtain a positon utilizing the education and experience that I have acquired through the years.

Education

MASTER IN BUSINESS 2015 STRAYER UNIVERSTIY

·Major: Business Administration

·Minor: Public Administration

BACHELOR OF ART BUSINESS 2011 SAINT LEO UNIVERSTIY

·Major: Business Administration

·Minor: Management

Skills & Abilities

MANAGEMENT

Supervises, directs, and evaluates assigned staff; handles employee concerns and problems; directs work; counsels and disciplines staff; completes employee performance appraisals; recruits, appoints, and trains staff.

FINANCE

Prepares and submits as required all financial reports to the cognizant agency for each grant administered by the department Maintains financial statements for the department, including balance sheets and department expenditure reports. Records journal entries, plans and assists in budget, preparation, reviews and approves invoices and payment vouchers. Completes grant closeout reports prepares and makes presentations, creates various special financial reports as requested.

COMMUNICATION

Prepares and makes presentations, Problems solving skill with public.

Experience

ASSISTANCE DIRECTOR CHILDCARE NETWORK OCT 2021-JAN 2022

Managing the school’s budget and financial success for the school to contribute to the profitability of the company. Handle all accounts receivable and payable., Purchasing supplies, equipment, food, etc. while operating within budgetary guidelines.

PROGRAM COORDINATOR CITY OF SAVANNAH JULY 2000- JAN 2021

Supervises, directs, and evaluates assigned staff; handles employee concerns and problems; directs work; counsels and disciplines staff; completes employee performance appraisals; recruits, appoints, and trains staff. Develops, administers, and oversees client’s individual care plans. Maintains communications with client’s family members. Provides assistance to care of client’s medical needs while attending center. Assists in developing and overseeing budgets; tracks expenditures. Oversees daily transportation services to clients including supervision of drivers, planning daily routes and ability to drive a van. Prepares and reviews reports. Approval purchase requested, created requisition using Lawson Software. Handle accounts payable requisitions. Create and develop new line of vendors for purchasing. Works with other departments and city personnel to coordinate events, programs, and projects. Responds to and resolves customer and client inquiries, concerns, and problems Plans, coordinates, implements, and evaluates programs, activities, and special events. Attends meetings and conferences. Prepares reports; maintains records.

ACCOUNT CLERK FRIEDMAN’S JLR JULY 1995- 1997

·Responsible for reconciling individual bankcard accounts for 150+ stores including making sure each deposited for each transaction corrected, also kept entries in the actual journal entries and general ledger.

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