Proven professional with a track record of enhancing guest relations and streamlining office operations at Medciphers Healthcare. Excelled in customer service and office organization, significantly improving appointment scheduling efficiency. Skilled in software use and adept at sensitive information handling, demonstrating a strong blend of technical and interpersonal skills.
Overview
8
8
years of professional experience
Work History
Front Desk Receptionist
Medciphers Healthcare
4165 Shackleford Rd, Norcross GA 30093
11.2022 - 02.2024
Greeted guests at front desk and engaged in pleasant conversations while managing check-in process.
Maintained organized and clean front office area to create professional and welcoming environment for visitors and employees.
Managed high-volume phone calls, directing inquiries to appropriate personnel for prompt resolution.
Answered multi-line phone system and transferred callers to appropriate department or staff member.
Collected room deposits, fees, and payments.
Scheduled appointments accurately using reservation software, reducing conflicts or doublebookings.
Supported administrative tasks such as filing, data entry, and document preparation for more efficient office workflow.
Developed strong working relationships with team members, fostering a positive work environment.
Completed all tasks in compliance with company policies and procedures.
Maintained confidentiality of sensitive data to protect customer and business information.
Scheduled, coordinated and confirmed appointments and meetings.
Delivered outstanding first impressions by warmly greeting visitors upon arrival at the front desk.
Bookkeeper
Ingles Supermarket
Peachtree Corners, GA
05.2016 - 05.2021
Maintained and processed invoices, deposits, and money logs.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
Reconciled and corrected issues with financial records.