Jo-Anne Burbine

• Follow office workflow procedures to ensure maximum efficiency
• Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings, travel etc.)
• Greet and assist visitors when they arrive at the office
• Monitor office expenditures and handle all office meetings preparations
• Perform basic bookkeeping activities and update the accounting system.

• Duties as follows
• Follow office workflow procedures to ensure maximum efficiency
• Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings, travel etc.)
• Greet and assist visitors when they arrive at the office
• Monitor office expenditures and handle all office meetings preparations
• Perform basic bookkeeping activities and update the accounting system.
• Maintained office supplies inventory by checking stock and ordering new supplies.
• Managed office activities by maintaining communication between clients, tracking records, and filing all documents.

• Prepare campus communications, correspondence, forms, manuals, reports, purchase orders, payment
• Prepare instructional materials and as requested
• Maintain a daily teacher attendance log and records for substitute teachers
• Monitor and process time records including leave requests and reports
• Compile information and submit it to the central office according to established procedures and deadlines
• Maintain school calendar of events
• Compile, maintain, and file all reports, records, and other documents as required
• Maintain student records according to established procedures
• Perform routine bookkeeping tasks including simple arithmetic operations to maintain campus budget records
• Prepare and process purchase orders
• Receive, store, and issue supplies and equipment
• Prepare and make cash deposits for activity account(s)
• Assist with coordination of faculty meetings and campus activities
• Assist with campus budget preparation, authorizations following district standards and requirements
• Maintain inventory of fixed assets, equipment, and supplies.

• As follows
• Review and verify invoices and check requests
• Flag and clarify any unusual or questionable invoice items or prices
• Sort, code, and match invoices
• Set invoices up for payment
• Enter and upload invoices into the system
• Track expenses and process expense reports
• Prepare and process electronic transfers and payments
• Prepare and perform weekly check runs
• Post transactions to journals, ledgers and other records
• Reconcile accounts payable transactions
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Diploma- Cardiology Technologist
• Completion diploma as a
• Cardiology Technologist
• Prerequisite Requirements for Nursing school
• Biology, Math, and Chemistry

• providing a clean and safe environment for patient treatment and for assisting surgeons and anesthesiologists in all facets of the operative procedure; • operationally maintaining all field OR equipment and for providing onsite training for OR Field operations as well as overseeing the setup of a field OR;

• decontamination, cleansing, maintenance and procurement of materials and instruments and for the packaging and sterilization of supplies; • Operating and maintaining medical and life-support equipment; • Initiating, maintaining and distributing medical records, documents, reports and returns;

• Maintaining, replenishing and accounting for general and medical supplies.