Maintain a categorized ledger of accounts payable. Create purchase orders for all accounts payable. Maintain tracking files for the Home Resources Department. Create and maintain folders for the Foster Parents. Mail out monthly newsletter and training notices to Foster parents and potential Foster parents.
Process forms for a criminal background check and an abuse check.
Type various forms and letters upon request. Maintain team-meeting minutes. Enroll students for real-estate courses. Maintain student attendance records and process the monthly billing. Process transcripts upon completion of course.