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Data Entry Management Specialist

Location:
Jacksonville, FL
Posted:
November 03, 2022

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Resume:

LATARSHA MCGOWAN

ACCOUNTING / OFFICE MANAGEMENT SPECIALIST

CONTACT

229-***-****

********.*********@****.***

PROFILE

• ACCOUNTING SPECIALIST WITH 10+ YEARS' EXPERIENCE.

• SKILLED WITH SEVERAL YEARS OF EXPERIENCE IN OFFICE MANAGEMENT, COORDINATION, AND LEADERSHIP.

• TYPE 45 WPM.

• VERY DETAILED ORIENTED

• PASSIONATE ABOUT LEARNING

SKILLS

LEADERSHIP

COMMUNICATION

PROBLEM SOLVING

CREATIVITY

TIME MANAGEMENT

ORGANIZATION

WRITING

TEAMWORK

ADAPTABILITY

CUSTOMER SERVICE

EXPERIENCE

Program Coordinator

Jacksonville Classical Academy East

Feb 2022- May 2022

• ASSISTED WITH RECRUITMENT OF STUDENTS.

• CREATED AND IMPLEMENTED MARKETING STRATEGIES FOR THE UPCOMING SCHOOL YEAR.

• PLANNED POLICIES AND PROCEDURES FOR STUDENTS' DAILY RITUAL AND ROUTINES. After-School Program Manager

Wayman Community Development Corporation

August 2019- July 2021

• COMPLETED ORIENTATION AND DCPS REQUIRED TRAINING.

• EFFECTIVELY SUPERVISED TEACHERS, STAFF AND STUDENTS IN AN ASSIGNED AREA ON A DAILY BASIS.

• MONITORED STUDENT PARTICIPATION DURING ACADEMICS, ENRICHMENT, FIRE DRILLS, AND OTHER SAFETY PROCEDURES.

• CHECKED DAILY ATTENDANCE FOR ACCURACY AND REQUIRED PARENTAL SIGNATURES DURING DISMISSAL, LUNCH AND DINNER HOURS.

• CREATED AND IMPLEMENTED LESSON PLANS AND STRATEGIES FOR TEACHERS, STUDENTS AND ENRICHMENT STAFF.

• CPR/FIRST AID CERTIFIED

Principal Secretary/Bookkeeper

Duval County Public School System

August 2016- August 2019

• RECEIVED ALL MONIES FOR INTERNAL ACCOUNTS.

• ISSUED RECEIPTS- DEPOSITED AND DISTRIBUTED MONIES, PREPARED CHECKS, CHECK REQUESTS, RECONCILED AND VERIFIED BANK STATEMENTS FOR SCHOOL AND COMMUNITY EDUCATION.

• PERFORMED YEAR END CLOSING FUNCTIONS AND RESPONDED TO AND/OR MADE ADJUSTMENTS PER ANNUAL INTERNAL AUDIT.

• ENTERED FINANCIAL TRANSACTIONS AND PURCHASES TO THE DISTRICT’S SAP/ERP SYSTEMS.

• COMPLETED EMPLOYEE ACCIDENT REPORTS AND INJURY CLAIMS IN A TIMELY MANNER WHILE MAINTAINING ACCURATE FILES.

• MONITORED DAILY ABSENCES, SUBMITTED PAYROLL DOCUMENTATION TO THE PAYROLL DEPARTMENT.

• DISTRIBUTED PAYROLL CHECK AND ANSWERED ANY PAYROLL QUESTIONS.

• DISTRIBUTED MAIL AND PACKAGES, PLANNED AND SCHEDULED MEETINGS AND TRIPS, TYPED AND EDITED LETTERS, REPORTS AND MATERIALS.

Stock Cost Administrator

Southeastern Paper Group

February 2015- July 2016

• DATA ENTRY OF CONTRACTS WITHIN 1 WORKING DAY INTO AS/400.

• PRODUCED CONTRACT SALES REPORTS ONCE A WEEK AFTER THE END OF EACH MONTH.

• MONITORED EXPIRED CONTRACTS AND CONTACT BUYER INFORMATION EVER 30 DAYS PRIOR TO EXPIRATION FOR NEW CONTRACT DETAILS.

• WORKED WITH BUYERS, SUPPLIERS, AND CATEGORY MANAGERS TO ENSURE PRODUCT COLLECTION.

• TRAINED AND TRAVELED TO GREENVILLE, SC QUARTERLY FOR MEETINGS.

• ASSISTED WITH PAYMENT AND INVOICING.

EDUCATION

Monroe Comprehensive High School

1989-1992

College Prep Diploma Received

Albany Technical College

October, 1999

Diploma, Accounting

Albany State University

December, 2007

Bachelor of Science, Marketing



Contact this candidate