Completes end of day reconciliation reports, ensures that cash collected reconciles with system cash report and ensures that cash is secured and deposited into

Reviewing AP invoices / checks to include: Vendor name, vendor address, posting date, description, amount of check, approved amount and amount of invoice,

Handle special projects in an independent approach; participate in cross-functional teams as member or leader. Provide back-up phone assistance when needed.

Teachers are responsible for beginning the class, teaching class according to the provided & flexible curriculum, ending the class after speaking with parents,

CPR certification renewed bi-annually or upon expiration of certification. Master's Degree in an Allied Mental Health field or Human Services.