Monica Salgado: 5010 S. Rockwell ST Chicago, Illinois 773.562.9029 Mcastro13@ccc - Edu
Monica Salgado: 5010 S. Rockwell ST Chicago, Illinois 773.562.9029 Mcastro13@ccc - Edu
Monica Salgado: 5010 S. Rockwell ST Chicago, Illinois 773.562.9029 Mcastro13@ccc - Edu
Objective
To secure a challenging and responsible position in which my experience, skills, and education
will have valuable application.
Skills Summary
Bilingual (Spanish/English)
Bicultural
Proficient in PeopleSoft
WPM 45
QuickBooks
Professional Presentations
Office Skills and knowledgeable in office
equipment
Excellent customer service skills
Strong organization and analytical skills.
CPR and First Aid
Teaching experience with the ages of 6
weeks old to 12 years old
Education
Assist with managing classroom that consists of 12 students from ages 6 weeks old to
12 years old.
Provide children with learning experiences that promote their cognitive, social and
emotional development.
Order supplies.
Manage payroll, accounting, record-keeping of childrens file for DCFS and Action for
Children.
Completed child care training and assignments to meet Department of Child Family
Services child care requirements.
Keep records on individual children, including daily observations and information about
activities, meals served, and medications administered.
Monica Salgado
5010 S. Rockwell St Chicago, Illinois 773.562.9029
mcastro13@ccc.edu
-
Assist and manage accreditation with Quality Rating System, ExceleRate Illinois, and
National Association for Family Child Care.
Schedule and coordinate meetings, interviews, appointments, events and other similar
activities for supervisors, which also include travel and lodging arrangements. Maintain
travel expense and other expense from director to be reimbursed by City Colleges of
Chicago
Create invoice to charge vendors for rental space at City Colleges of Chicago. Contact
vendors for outstanding payments.
Receive, verify, identify and process cash deposit for the income revenue of City
Colleges. Post payment to the GL
Worked conjunctly with auditors regarding cash deposits and annual audits.
Prepare reports and log sheets for account payable and treasury department.
Verify and balance out ACH and checks printed for student refund checks.
Set up and create monthly student billing for all City College of Chicago.
In charge of the Tax Form 1098-T for students. Maintain report, print, and distribute to
students along with any questions that student may have.
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Monica Salgado
5010 S. Rockwell St Chicago, Illinois 773.562.9029
mcastro13@ccc.edu
-
Process stop payments and void checks for student refund account.
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