Jennifer Green
Timpson,TX
Summary
Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
18
18
years of professional experience
Work History
CNA
Green Acers
Center, TX
12.2008 - 01.2024
- Provided assistance with activities of daily living, including bathing, dressing and grooming.
- Assisted patients in ambulation and transfers using proper body mechanics.
- Performed vital sign assessments, such as taking blood pressure and temperature.
- Documented patient care services by charting in designated areas.
- Reported changes in patient conditions to registered nurse or physician.
- Answered patient call lights promptly and responded to requests appropriately.
- Observed patients for any physical or emotional changes, reported findings to medical staff immediately.
- Collaborated with interdisciplinary team members to ensure quality patient care was delivered at all times.
- Assisted with range of motion exercises and other rehabilitative activities per physician orders.
- Maintained a clean, safe environment for the patient by adhering to infection control policies and procedures.
- Utilized appropriate safety measures when handling hazardous materials or waste products.
- Monitored food intake and output as directed by nursing staff.
- Participated in educational programs designed to improve knowledge of health care practices.
- Provided emotional support to family members during difficult times.
- Educated patients on self-care techniques that would help them maintain their independence.
- Assisted in preparing meals according to prescribed diets while monitoring food consumption levels.
- Ensured compliance with HIPAA regulations regarding confidentiality of information.
- Administered medications under supervision of a licensed nurse.
- Transported residents within the facility as needed.
- Recognized signs, symptoms of abuse, neglect and reported them per policy.
- Facilitated activities of daily living, personal hygiene management, feeding and ambulation.
- Answered signal lights, bells or intercom systems to determine resident needs.
- Observed and reported unusual symptoms and changes to charge nurse.
- Conducted routine checks on patient vitals, blood pressure, blood sugar and heart rate.
- Turned and repositioned residents using proper body mechanics to prevent pressure ulcers.
- Used mobility devices to transport patients.
- Assisted residents with bathing and dressing to promote personal hygiene.
- Assisted patients with shaving, bathing and oral hygiene to promote healthy habits and overall wellness.
- Helped residents walk with or without self-help devices.
Accounts Receivable Clerk
McAdams Propane
Center, TX
02.2006 - 06.2010
- Responsible for entering customer payments into the accounting software system.
- Maintained accurate records of accounts receivable and payable transactions.
- Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
- Analyzed customer account information to identify discrepancies or trends in payment history.
- Processed invoices, credit memos, and other documents related to accounts receivable.
- Reconciled daily cash receipts with bank deposits.
- Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
- Prepared monthly statements for customers and sent out reminder notices when necessary.
- Provided support on audits of accounts receivable by gathering requested information from internal systems.
- Conducted research on customer accounts as needed to answer inquiries or resolve issues related to payments received or owed.
- Collaborated with sales team members to ensure timely collection of outstanding debts from customers.
- Generated weekly aging reports to track overdue payments from clients and followed up accordingly.
- Developed processes and procedures that improved the efficiency of the accounts receivable department operations.
- Communicated regularly with vendors regarding invoice processing status updates.
- Investigated any discrepancies between invoices and purchase orders prior to processing payments.
- Assisted in preparation of annual budgets by providing historical data analysis on accounts receivable performance metrics.
- Performed ad hoc projects as required by management team.
- Reviewed all incoming payments for accuracy before posting them into the general ledger system.
- Updated vendor files with new contact information or changes in payment terms upon request.
- Created detailed reports summarizing accounts receivable activity within specified time periods.
- Sent copies of invoices and statements to customers to facilitate payment of outstanding invoices.
- Monitored accounts receivable report, checking for late, delinquent, or missing invoices and payments.
- Entered, posted and scanned accounts receivable documents into accounting software.
- Processed monthly payments and researched payment discrepancies.
- Reached out to vendors and customers to resolve account problems.
- Researched customer billing issues and resolved problems to facilitate receipt of overdue monies and promote good customer relationships.
Education
High School Diploma -
Shelbyville ISD
Shelbyville05-2007
Skills
- Compassionate Communication
- Complex Problem-Solving
- Maintaining Confidentiality
- Patient Care
- Compassion and Empathy
- Basic Life Support
- Vital Signs Monitoring
- Condition Monitoring
- Direct Patient Care
- Electronic Charting
- Quality Assurance
- Collecting Specimens
- Medical Terminology Knowledge
- Patient-Focused Care
- Care Plan Implementation
- Patient Relations
- Specimen Collection
- Adaptable
- Documentation Expert
- Outpatient Care
- Inpatient Care
- Safety Precautions
- Collecting Vital Signs
- Quality Assurance Controls
- General Housekeeping Ability
- Respiratory Equipment Training
- Case Management
- Calm and Level-Headed Under Duress
- Compassionate
- Database Administration
- Valid Texas Driver's License
- Patient Management
- Family Support and Assistance
- Bedside Manner
- Helping With Medication
- Performing Patient Intakes
- HIPAA Compliance
- Light Housekeeping
- Understands Medical Procedures
- Responding to Emergencies
- Patient Assessments
- Quick Problem Solver
- Reliable Transportation
Timeline
CNA
Green Acers
12.2008 - 01.2024
Accounts Receivable Clerk
McAdams Propane
02.2006 - 06.2010
High School Diploma -
Shelbyville ISD
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