Compassionate and dependable caregiver with extensive experience in enhancing clients' quality of life at Nurses Unlimited. Proven ability to manage daily living assistance while demonstrating strong problem-solving skills. Adept at multitasking and organization, ensuring efficient service delivery and fostering positive relationships with clients and families.
Overview
12
12
years of professional experience
Work History
Caregiver
Self Employed
My Home
10.2022 - Current
Assisted clients with activities of daily living, promoting independence and quality of life.
Cleaned house, ran errands, managed laundry, and completed weekly grocery shopping.
Assisted with dressing guidance, grooming, meal preparation, and medication reminders.
Performed light housekeeping duties to maintain cleanliness standards while respecting the patient''s personal space.
Server
Abuelo's Restaurant
2908 W Loop 250
08.2018 - 10.2022
Demonstrated strong multitasking skills by managing multiple tables simultaneously without compromising service quality.
Served food and beverages promptly with focused attention to customer needs.
Worked with POS system to place orders, manage bills, and handle complimentary items.
Collaborated with team members during busy shifts for efficient workflow and excellent guest experiences.
Administrative Assistant
Big C' Drivers Education
308 Upland Midland TX
04.2015 - 08.2018
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Ensured accurate record-keeping with diligent data entry and database management for vital company information.
Billing Clerk
Nurses Unlimited
520 N. Lincoln Odessa, TX
01.2013 - 07.2015
Executed billing tasks and recorded information in company databases.
Verified accuracy of billing data and corrected discrepancies.
Improved billing accuracy by diligently reviewing invoices and reconciling discrepancies.
Managed high volume of invoices while maintaining attention to detail, resulting in improved financial accuracy.
Handled account payments and provided information regarding outstanding balances.
Assisted with month-end closing procedures, contributing to an organized and punctual financial reporting process.
Interacted with customers to resolve billing disputes and respond to inquiries.
Monitored outstanding invoices and performed collections duties.