Jeanelle Chinloy

• Assisted patients with daily living activities and personal hygiene.
• Monitored vital signs and reported changes to nursing staff.
• Provided emotional support and companionship to residents.
• Documented patient care activities in electronic health records system.
• Educated patients and families on care procedures and safety practices.
• Performed vital sign assessments, such as taking blood pressure and temperature.
• Documented patient care services by charting in designated areas.

• Greeted guests warmly upon arrival and provided check-in assistance.
• Managed room assignments and maintained accurate reservation records.
• Handled guest inquiries and resolved issues promptly and professionally.
• Processed payments and managed cash transactions efficiently.
• Answered phone calls and responded to inquiries from guests or other departments in a professional manner.
• Resolved customer complaints in a timely manner while following company policies and procedures.
• Input customer data into reservation systems and updated to reflect room changes.
• Assisted with room reservations, changes and cancellations.
• Processed payments from customers for room charges and incidentals.

• Assisted in developing financial policies and procedures to enhance compliance.
• Monitored cash flow and expenses to maintain financial health of projects.
• Collaborated with cross-functional teams to streamline financial operations.
• Conducted variance analysis to identify discrepancies in financial statements.
• Maintained accurate records of transactions using accounting software systems.
• Supported cost-planning development and analyzed implementation of agency funds to comply with laws and regulations.
• Verified financial data and identified and made recommendations to prevent and correct financial and accounting errors and inconsistencies.
• Leveraged financial records and reports to develop comparisons of prior year expenditures with current year budget execution plans.
• Maintained accurate records of all transactions according to Generally Accepted Accounting Principles.
• Maintain the payable email account and assign invoices to Accounts Payable team accordingly for processing.

Researches a variety of routine internal and external inquiries concerning account status, to include communicating the resolution of discrepancies to appropriate persons.

• Assisted with the implementation of new accounting systems and procedures.

Processing assigned invoices within the E-procurement system and monitoring to ensure payment completion to avoid prompt pay interest and delinquent payments.