Jaqueline Hernandez

Facilitate communication between healthcare providers and patients with limited English proficiency (LEP), ensure clear and accurate understanding of medical information.

-Provide accurate and timely interpretation

-Interpret medical terminology and instruction into the patients native language.

-Ensure patients understand medical procedures, treatments, and medication instructions.

-Facilitate effective communication between healthcare providers, pharmacists and patients.

-Act as a bridge between different cultures and language backgrounds.

-Maintain a professional and respectful demeanor in all interactions.

-Maintain the confidentiality of patient information.

-Follow all ethical, legal, and professional guidelines when interpreting.

• Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
• Maintained accounting records utilizing in-house and client systems.
• Input high volume of monthly invoices with consistent accuracy.
• Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
• Managed accounts payable and receivables and payroll.
• Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.
• Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
• Supported audit preparations through meticulous documentation review and prompt response to auditor inquiries.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Handled day-to-day accounting processes to drive financial accuracy.
• Matched purchase orders with invoices and recorded necessary information.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Inspected account books and recorded transactions.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Developed monthly, quarterly and annual profit and loss statements and balance sheets.

• Managed a team of Accounts Payable clerks, providing guidance for professional development and ensuring efficient workflow.
• Increased efficiency in accounts payable processing through streamlining workflows and implementing best practices.
• Reported on status of accounts payable and accounts receivable.
• Managed accounts payable and receivable functions to ensure timely payment processing and accurate recordkeeping.
• Oversaw accounts payable/receivable functions, ensuring timely payments while maintaining a positive cash flow position.
• Researched and resolved accounts payable discrepancies.
• Oversaw accounts payable/receivable processes, guaranteeing timely payments while maintaining accurate financial records.
• Managed accounts payable and receivable, ensuring prompt payments and accurate recording of transactions.
• Managed accounts payable and receivable for timely payment processing and collection, improving cash flow management.
• Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
• Improved invoice processing efficiency by streamlining the accounts payable system and implementing automation tools.
• Managed accounts payable and receivable, ensuring timely payments and accurate billing.