Summary
Overview
Work History
Education
Skills
Timeline
Generic

Carolyn Misseou

Papillion

Summary

Professional in financial record management with strong background in accounting processes and systems. Adept at managing accounts payable/receivable, reconciling statements, and maintaining accurate financial records. Known for excellent teamwork and adaptability, ensuring seamless collaboration and efficient results. Strong analytical skills, attention to detail, and proficiency in accounting software contribute to reliable and timely financial reporting.

Overview

28
28
years of professional experience

Work History

Caregiver

A Place At Home
12.2024 - 08.2025
  • Assisted clients with daily living activities, promoting independence and comfort.
  • Maintained cleanliness and organization in client environments to ensure safety.
  • Supported clients' emotional well-being through compassionate communication and companionship.
  • Collaborated with healthcare professionals to implement care plans effectively.

LPN Charge Nurse

ALS Consulting & Staffing
02.2021 - 11.2024
  • Administered medications and monitored patient vital signs to ensure optimal health outcomes.
  • Assisted in developing and implementing patient care plans tailored to individual needs.
  • Collaborated with healthcare team to coordinate patient admissions and discharges effectively.
  • Educated patients and families on care procedures and health management strategies.
  • Implemented infection control protocols to maintain a safe environment for patients and staff.
  • Supervised nursing staff, providing guidance and support during daily operations.
  • Responded promptly to patient inquiries, addressing concerns with empathy and professionalism.
  • Documented patient progress and maintained accurate medical records for regulatory compliance.

Accounting Clerk

Ugly Duckling Car Sales
05.1997 - 10.2000
  • Processed invoices and managed accounts payable, ensuring timely payments and vendor communication.
  • Reconciled bank statements and internal records to maintain financial accuracy and integrity.
  • Assisted in preparing monthly financial reports, enhancing visibility into company performance.
  • Maintained organized filing system for financial documents, improving retrieval efficiency and compliance.
  • Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
  • Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Matched purchase orders with invoices and recorded necessary information.

Education

Associate Degree in Nursing - Nursing

Kaplan University
Omaha, NE
05-2009

Associate of Applied Business - Business Administration

Nebraska College of Business
Omaha, NE
05-1990

Skills

  • Problem-solving
  • Dependable and responsible
  • Multitasking and organization
  • Fast learner
  • Clear communication
  • Document scanning
  • Accounts payable management
  • Time management
  • Flexible schedule
  • Verbal and written communication skills
  • Complex Problem-solving
  • Stress management

Timeline

Caregiver

A Place At Home
12.2024 - 08.2025

LPN Charge Nurse

ALS Consulting & Staffing
02.2021 - 11.2024

Accounting Clerk

Ugly Duckling Car Sales
05.1997 - 10.2000

Associate Degree in Nursing - Nursing

Kaplan University

Associate of Applied Business - Business Administration

Nebraska College of Business

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Carolyn Misseou