Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
Professional Summary

I am a multi-talented paraprofessional with eight years of experience directing students and assisting lead teachers. Expert at restating lesson information, tutoring, applying rules, and making learning fun. Team-minded when collaborating with teacher and implementing set lesson plans and classroom activities. I am eager to contribute to team success through hard work, attention to detail and excellent organizational skills. I have a clear understanding of school system rules and will fully involve myself in any training necessary to further my career. I am very motivated to learn, grow and excel in the Jeff Davis County school system.

  • School policies understanding
  • School rules and regulations
  • Invoice and payment processing
  • Bookkeeping
  • Effective time management
  • Data entry
  • Microsoft office applications (word, excel)
Work History
Kindergarten Paraprofessional, 01/2012 - Current
Bensenville School District Bensenville, IL,
  • Introduced read-aloud literature to stimulate imagination and build comprehension and vocabulary.
  • Played games with students to increase understanding of subjects.
  • Encouraged and prepared students to become independent readers through systematic, multi-sensory instruction in phonemic awareness and decoding skills.
  • Applied evidence-based practices for classroom management.
  • Kept classrooms clean, neat and properly sanitized for student health and classroom efficiency.
  • Organized classroom materials to help teachers prepare for daily instruction and activities.
  • Monitored many students on field trips by overseeing various tasks, including roll call to keep youths safe in public settings.
  • Supported student learning objectives through personalized and small group assistance.
Assistant Head Teller, 08/2003 - 01/2007
Abound Credit Union Louisville, KY,
  • Resolved issues with deposits and open items.
  • Trained customer employees and managers on machine use and maintenance.
  • Answered telephone inquiries on banking products including checking, savings, loans and lines of credit.
  • Executed customer transactions, including deposits, withdrawals, money orders and checks.
  • Maintained friendly and professional customer interactions.
  • Coordinated daily cash reconciliation in high-volume location.
  • Handled various accounting transactions.
  • Sold cashier's checks, traveler's checks and money orders.
  • Rapidly and efficiently prepared customer and ATM cash and change orders.
  • Executed wire transfers, stop payments and account transfers.
  • Balanced cash drawer and vault daily.
Loan Processor, 01/2002 - 01/2003
East West Bancorp, Inc. Richardson, TX,
  • Determined company policies and guidelines and ensured company compliance.
  • Maintained long-term relationships with customers to provide best-in-class customer service.
  • Maintained compliance with privacy and security requirements, as well as federal statutes covering payday loans.
  • Worked with customers in person and via telephone to answer questions, process transactions and resolve issues.
  • Upheld complete confidentiality of all submitted information according to release guidelines.
  • Reviewed loan files for completeness, identified missing documentation and generated condition lists for applicants.
  • Provided quick turnaround times to maintain fast-past schedule.
  • Looked over and approved various types of loans.
  • Set up and completed loan submission packages.
  • Prepared documents for underwriting by verifying client income, credit reports and other information.
Accounts Assistant, 01/1999 - 02/2001
Denali Water Solutions Katy, TX,
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Organized data into multiple spreadsheets to streamline data.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Supported operations by communicating with customers, filing documents and managing data.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Entered figures using 10-key calculator to compute data quickly.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Matched purchase orders with invoices and recorded necessary information.
  • Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
High School Diploma: , Expected in 06/1998
Jeff Davis High School - Hazlehurst, GA
Associate of Science: Education, Expected in 07/2011
South Ga College - Douglas, GA,
: Education, Expected in
Albany State University - Albany, GA

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Resume Overview

School Attended

  • Jeff Davis High School
  • South Ga College
  • Albany State University

Job Titles Held:

  • Kindergarten Paraprofessional
  • Assistant Head Teller
  • Loan Processor
  • Accounts Assistant


  • High School Diploma
  • Associate of Science

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