Detail-oriented professional with strong communication and teamwork skills. Experienced in streamlining processes and enhancing operational efficiency in fast-paced environments.
Overview
14
14
years of professional experience
Work History
Access & Enrollment Intake Speaclist
Amorem
Lenoir, NC
10.2020 - 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.
Passionate about learning and committed to continual improvement.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Certified Pharmacy Technician
Caldwell Discount Drug
Hudson NC
12.2017 - 07.2019
Managed medication inventory, ensuring accurate stock levels and timely replenishment.
Assisted pharmacists in dispensing prescriptions with precision and attention to detail.
Educated patients on medication usage, side effects, and adherence strategies.
Streamlined workflow processes to enhance efficiency in prescription filling procedures.
Coordinated with healthcare providers to resolve prescription discrepancies and optimize patient care.
Accounts Receivable Clerk
Caldwell Discount Drug
Hudson ,NC
08.2012 - 12.2017
Processed and recorded accounts receivable transactions accurately and efficiently.
Managed customer invoicing, ensuring timely delivery and payment collection.
Reconciled discrepancies in customer accounts, enhancing accuracy of financial records.
Collaborated with sales team to resolve billing inquiries and streamline communication.
Maintained customer databases, updating information to ensure data integrity.
Monitored aging reports, identifying overdue accounts for follow-up actions.
Developed improved workflows for invoice processing, reducing turnaround time significantly.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Submitted cash and check deposits and generated cash receipts to record money received.