CAMILLE ZINERCO
Howard Beach
Summary
Professional with strong organizational and interpersonal skills, well-prepared for supporting educational environments. Demonstrates exceptional collaboration and flexibility, adapting seamlessly to evolving educational needs. Known for reliability, effective communication, and fostering supportive environment for students and staff.
Overview
36
36
years of professional experience
Work History
School Aide
PS 232 DOE
Howard Beach, NY
01.2016 - Current
- Coordinated lunch activities for K-8 students, facilitating smooth transitions and positive interactions during meal times.
- Managed administrative tasks to support organizational efficiency and productivity.
- Coordinated the dismissal process, directing students to their assigned buses to maintain safety and efficiency.
- Provided clerical assistance for administrative tasks such as photocopying documents or updating files which streamlined office operations.
Front Desk Receptionist
OrthoFlex Physical Therapy and Rehabilitation
Howard Beach, NY
01.2012 - 01.2016
- Engaged with patients and visitors upon arrival, ensuring a welcoming atmosphere within the facilities.
- Analyzed medical records meticulously to verify accuracy and completeness, supporting insurance processing standards.
- Streamlined patient intake and flow operations during practice hours, ensuring prompt access to care for all patients.
- Facilitated insurance authorization processes to ensure timely access to physical therapy services.
- Coordinated patient appointments to enhance clinic efficiency and patient flow.
- Maintained integrity of billing records by entering procedure codes, diagnosis codes, and patient information into software systems.
- Achieved accurate patient information confirmation. Streamlined co-pay collection and insurance verification, improving patient experience and operational workflow.
Accounts Payable Coordinator
Jamaica Bearings Inc.
New Hyde Park, NY
01.2005 - 01.2009
- Executed payment processes for vendors to ensure timely fulfillment of orders.
- Analyzed and verified bill of ladings for customers, enhancing shipment accuracy and customer satisfaction.
- Oversaw vendor communications and payment processing workflows to enhance financial transactions.
- Cultivated strong relationships by effectively adjusting communication styles to meet individual customer needs.
Office Manager
Paramount Tortellini Mfg. Inc.
Brooklyn, NY
01.1990 - 01.2001
- Achieved streamlined processing of purchase orders and invoices, resulting in improved financial accuracy. Enhanced inventory management practices, contributing to operational efficiency. Improved billing processes, leading to timely revenue collection.
- Executed accounts payable and receivable operations, facilitating efficient cash flow management.
- Managed logistics operations by scheduling transportation for efficient inbound and outbound freight movement.
- Coordinated team efforts to meet production targets and maintain safety protocols.
Education
High School Diploma -
Stella Maris Catholic High School
01.1988
Skills
- Maintains strict confidentiality
- Knowledge of HMO’s Medicare
- Proficient in Microsoft Office
- Strong adaptability
- Team player with positive attitude
- Office administration
- Student engagement
- Teacher assistance
Timeline
School Aide
PS 232 DOE
01.2016 - Current
Front Desk Receptionist
OrthoFlex Physical Therapy and Rehabilitation
01.2012 - 01.2016
Accounts Payable Coordinator
Jamaica Bearings Inc.
01.2005 - 01.2009
Office Manager
Paramount Tortellini Mfg. Inc.
01.1990 - 01.2001
High School Diploma -
Stella Maris Catholic High School