Alexander Vestal

• Conducted comprehensive patient assessments to develop tailored treatment plans.
• Utilized manual therapy techniques to alleviate patient discomfort and improve mobility.
• Collaborated with healthcare professionals to coordinate patient care and referrals.
• Implemented rehabilitation exercises to enhance strength and flexibility in patients.
• Maintained accurate patient records in compliance with healthcare regulations.
• Provided ongoing support and motivation during patient treatment progress evaluations.
• Instructed patients on proper posture, body mechanics, ergonomics, and stress management techniques.
• Assessed issues with neuromusculoskeletal systems and performed adjustments to help resolve disorders.
• Documented and maintained accurate and updated patient case histories.
• Obtained and recorded medical histories and ordered diagnostic images to diagnose health problems.
• Collaborated with other healthcare professionals to provide comprehensive patient care.
• Coordinated referrals to other healthcare providers when needed for further evaluation or specialized care.
• Conducted follow-up visits with patients to assess progress and adjust treatment plans accordingly.

• Processed invoices and expense reports for timely payments.
• Assisted in maintaining accurate financial records and documentation.
• Supported month-end closing activities by organizing financial data.
• Communicated with vendors to clarify billing discrepancies and resolve issues.
• Managed filing system for financial documents, ensuring easy retrieval.
• Collaborated with team members to streamline accounting procedures.
• Utilized accounting software for data entry and report generation.
• Handled routine administrative tasks to support accounting department functions.
• Assisted with accounts receivable activities such as invoicing, collections, and deposits.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Reconciled bank accounts on a regular basis.
• Maintained the general ledger system to ensure accurate recording of all transactions.
• Received payments from customers via cash, check and credit cards to pay company invoices.
• Assisted in the preparation of monthly financial statements and reports.
• Answered questions from customers regarding their billing or payment status.
• Prepared daily cash flow statements for management review.
• Entered data into accounting software programs such as QuickBooks or Sage 50 Accounting Software.
• Coded invoices to maintain organized and accurate records.
• Produced reliable reports by checking financial statements for accuracy.
• Checked figures and postings for correct entry and proper codes.

• Assisted members with fitness equipment setup
• Conducted facility tours for prospective clients
• Completed daily recovery tasks to keep areas clean and neat for maximum productivity.
• Maintained up-to-date knowledge of store merchandise and policies.
• Sold various products by explaining unique features and educating customers on proper application or usage.
• Processed transactions using a point-of-sale system.
• Arranged new merchandise with signage and appealing displays to encourage customer sales and move overstock items.
• Used technology resources to assist customers in locating and selecting items.
• Demonstrated product features and benefits for customers' needs.
• Received and displayed product shipments on store retail shelves upon delivery.
• Developed promotional strategies to increase sales volume.
• Attended weekly team meetings to review performance goals and objectives.
• Conducted inventories on a regular basis to track stock levels.
• Opened and closed cash registers by counting money, separating charge slips and balancing drawers.
• Maintained knowledge of current promotions, exchange guidelines, payment policies, and security practices.

• Analyzed financial and legal documents related to transactions.
• Assisted attorneys with preparing legal documents for filing.
• Drafted legal documents including briefs, memoranda, and letters under attorney supervision.
• Reviewed legal documents to ensure accuracy of content before filing.
• Reviewed police reports and other legal documents pertaining to cases.
• Maintained filing systems for confidential legal documents and records.
• Drafted pleadings, motions, and other legal documents for review by attorneys.
• Proofread legal documents for accuracy prior to submission to courts or clients.

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• Contributed innovative ideas and solutions to enhance team performance and outcomes.
• Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
• Prioritized and organized tasks to efficiently accomplish service goals.
• Provided excellent service and attention to customers when face-to-face or through phone conversations.
• Assisted with customer requests and answered questions to improve satisfaction.
• Utilized various software and tools to streamline processes and optimize performance.
• Handled inbound calls, addressing customer inquiries and resolving issues promptly.
• Maintained accurate records of customer interactions using CRM software.
• Escalated complex issues to supervisors for further resolution when necessary.
• Conducted follow-up calls to ensure complete customer satisfaction and support.
• Answered incoming calls from customers and provided assistance with product inquiries, billing questions, and other customer service related issues.
• Updated customer accounts, addresses and contact information within call management databases.