Cheryl Lamonica

Monitored patient comfort and safety

Prepared daily meals and assisted with feeding as needed

Prepared and administered medicines

Engaged patient through conversations, music, memory tasks, etc.

Maintained patient and home in clean and safe environment

Monitored patient behavior to be aware of changes

Reported any changes in patient to family

Ensured smooth shift changes

Assisted patient with any help that they needed

• Communicated effectively with patients to provide emotional support.
• Documented patient behavior and reported changes to healthcare team.
• Maintained clean and organized patient areas to enhance comfort.
• Reduced falls risk for patients by consistently providing vigilant supervision and assistance with mobility.
• Increased patient morale through engaging conversation and companionship throughout their hospital stay.
• Maintained a safe environment for patients with cognitive impairments, intervening when necessary to prevent harm.
• Evaluated patient behavior and condition and reported new or unusual issues to doctor and family members.

• Managed end-to-end accounts payable processes, ensuring timely and accurate processing of invoices.
• Reconciled vendor statements to maintain consistency and resolve discrepancies efficiently.
• Led initiatives to improve invoice approval workflows, reducing processing time significantly.
• Trained and mentored junior staff on best practices in accounts payable procedures.
• Collaborated with cross-functional teams to streamline payment processes and enhance vendor relationships.
• Reconciled vendor statements monthly, identifying errors and resolving discrepancies promptly.
• Prepared weekly check runs for approved invoices, delivering accurate payments to vendors on time.
• Assisted in month-end closing procedures, ensuring timely completion of financial statements.
• Communicated with other departments to verify purchases.
• Entered purchase orders, invoices and payments into company accounting system.
• Executed payments to vendor accounts and completed payroll processing.
• Updated and maintained aging report to facilitate payments
• Supported annual audits by providing comprehensive documentation and assisting auditors with inquiries related to accounts payable transactions.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Input financial data and produced reports using JD Edwards software.
• Developed monthly, quarterly and annual profit and loss statements and balance sheets.