Dynamic professional with a friendly demeanor and strong problem-solving skills, experienced at Sevita as a Caregiver. Proven ability to enhance team collaboration and customer service, while efficiently managing time and tasks. Skilled in CPR and First Aid, committed to fostering a positive environment and achieving operational excellence.
Overview
5
5
years of professional experience
Work History
LST (care Giver)
Sevita
11.2024 - Current
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Excellent communication skills, both verbal and written.
Worked well in a team setting, providing support and guidance.
Demonstrated respect, friendliness and willingness to help wherever needed.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Passionate about learning and committed to continual improvement.
Managed time efficiently in order to complete all tasks within deadlines.
Organized and detail-oriented with a strong work ethic.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Strengthened communication skills through regular interactions with others.
Learned and adapted quickly to new technology and software applications.
Assisted with daily living and tasks, cooked, cleaned, doctor’s appointments. Assisted with utility payments. etc.
Senior Account Clerk
Whitley County Water District
02.2021 - 11.2024
Contributed to a positive work environment through active participation in team meetings and open communication with colleagues.
Streamlined account management processes by implementing efficient organizational systems.
Collaborated with cross-functional teams to ensure cohesive financial management across departments.
Mentored junior account clerks to enhance their skills and knowledge within the industry.
Spearheaded budget forecasting initiatives to support accurate financial planning.
Continually sought opportunities for professional development, attending industry conferences and training sessions to stay informed on best practices within the field of accounting.
Developed comprehensive financial reports for executive review, informing strategic decisionmaking.
Conducted monthly reconciliations to identify discrepancies in account balances, maintaining accurate records.
Provided excellent customer service by promptly resolving billing inquiries or disputes.
Established strong relationships with vendors and clients through prompt communication and professional demeanor.
Increased department efficiency with the implementation of new accounting software tools.
Addressed complex accounting issues by collaborating with colleagues and leveraging expert knowledge of best practices.
Managed accounts payable and receivable for timely processing of transactions, resulting in optimal cash flow.
Ensured compliance with relevant regulations by staying up-to-date on industry standards and guidelines.
Enhanced financial reporting accuracy through meticulous record-keeping and data analysis.
Optimized internal controls to reduce risk of fraud or mismanagement of funds.
Provided clerical support to department, such as filing, copying and restocking supplies.
Maintained compliance with all established guidelines and legal requirements.
Set up and updated Excel spreadsheets to track financial data.
Received and entered vendor bills, printed checks and set up electronic debits.
Input financial data and produced reports using Software.
Created account process manuals for facilities management accounts.