Jo Ann Basso

• Streamlined accounts payable processes by implementing automation tools and reducing manual entry errors.
• Managed invoice discrepancies for timely resolution, improving vendor relationships and ensuring accurate financial reporting.
• Reduced late payment penalties by closely monitoring due dates and prioritizing urgent payments.
• Collaborated with procurement team to ensure accurate purchase order matching, enhancing overall efficiency in the payment process.
• Assisted with month-end closing procedures, contributing to a streamlined and timely financial reporting process.
• Reconciled vendor statements to maintain an up-to-date record of outstanding balances, ensuring prompt resolution of discrepancies.
• Input financial data and produced reports using [Software].

I and another health care provider worked in tandem to give personal care to remote individuals that could not reach other medical assistance daily.

Providing ADLS, meal preparation, House keeping, travel; including doctors appointments, food & medication shopping.

Preparing duty charts for the next shift, preparing time, including travel expense for daily care and events.