Summary
Overview
Work History
Education
Skills
Honors Achievements
Relevant Experience
References
Certification
Timeline
Generic
Lakasha Yarborough

Lakasha Yarborough

Grovetown,GA

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Overview

20
20
years of professional experience
1
1
Certification

Work History

Patient Care Coordinator

Evolve Manage Solutions
02.2025 - Current
  • Managed sensitive patient information with strict adherence to HIPAA guidelines, maintaining confidentiality and privacy at all times.
  • Provided exceptional customer service by addressing concerns, answering questions, and ensuring patient satisfaction with their care experience at the clinic.
  • Enhanced patient satisfaction by efficiently scheduling appointments and managing patient flow.
  • Streamlined communication between patients and healthcare providers, ensuring timely responses to inquiries and concerns.

CNA

Critical Solutions Staffing
08.2021 - 02.2024
  • Assisted patients with daily living activities, promoting independence and dignity.
  • Checked patient vitals such as temperature, blood pressure, and blood sugar levels.
  • Promoted good oral and personal hygiene by aiding patients with shaving, bathing, and teeth brushing.
  • Enhanced patient satisfaction by providing compassionate and attentive care.

Private Duty Certified Nursing Assistant

Right At Home
01.2018 - 06.2021
  • Documented patient information and care activities in electronic health record.
  • Completed activities of daily living for patients unable to self-care, and assisted those with limited mobility in completing tasks.
  • Maintained patient stability by checking vital signs and weight and recording intake and outtake information.
  • Facilitated personal hygiene management, feeding and ambulation.
  • Helped patients with self-feeding and assisted feeding, based on individual needs.
  • Helped patients complete range of motion exercises to prevent loss of function during care.
  • Upheld infection control and prevention policies across different patient-facing areas.
  • Cared for clients with diagnoses such as respiratory failure, diabetes, Parkinson's disease and muscular dystrophy.
  • Changed linens in rooms, keeping spaces fresh and clean for patient health and satisfaction.
  • Observed patients under care conditions to help identify symptoms, responses to treatments and progress with goals.
  • Responded to patient requests for supplies and personal comfort items such as extra blankets.

Thomson Rehabilitation Center

PCT
01.2014 - 01.2018
  • Performed ADL’S and check vital and meet all patients needs

Machine Operator

MILSCO
01.2010 - 01.2013
  • Carried out production, performed inspection, packaged and machine operation duties
  • Operated specialty machinery to fabricate, manufacture, assemble, or move products
  • Calibrated and re-calibrated machines before the production processes
  • Conducted preventable maintenance on process line and resolved production problems efficiently to minimize down time
  • Loaded and unloaded raw materials and finished goods at designed areas.

Office Manager

BARON HR
01.2005 - 01.2010
  • Maintained office services by organizing office operations and procedures; prepared payroll; controlled correspondence; designed filing systems; reviewed and approving supply requisitions; assigned and monitored clerical functions
  • Maintained office staff by recruiting, selecting, orienting, and training employees
  • Established a historical reference for the office by outlining procedures for protection, retention, record disposal, retrieval and staff transfers
  • Responsible for developing and implementing office policies by setting up procedures and standards to guide the operation of the office
  • Perform review and analysis of special projects and keep the management properly informed.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Oversaw bookkeeping and accounting systems and entered data into systems accurately.
  • Managed invoices for new materials and parts.
  • Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
  • Used advanced software skills to produce high-quality documents, reports and presentations.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Maintained good working relationships with vendors and resolved disputes.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.

Education

Associate of Science - Business Administration

Ashford University
Online
07.2024

High School Diploma -

Thomson High School
Thomson, Georgia
05.2004

Skills

  • Customer Service
  • Microsoft Office Proficiency
  • Sales & Marketing
  • Warehouse & Logistics
  • Troubleshooting
  • Daily Office Procedures
  • Coordinating Meetings & Event
  • Meeting & Exceeding Deadlines
  • Communication & People Skills
  • Interpersonal Skills
  • Time Management
  • Technical Skills
  • Efficient
  • Attentive
  • Professional
  • Expense Tracking
  • Data Inputting
  • Entry Verification
  • Invoice Processing
  • Payroll Processing
  • Records Coordination
  • ERP Systems Proficiency
  • Account Reconciliation
  • Vendor Relations
  • Tax Compliance
  • Data Entry
  • Report Preparation
  • Statement Review
  • Cash Flow Analysis
  • Financial Research
  • Purchase Order Management
  • Accounts Payable Auditing
  • Attention to Detail
  • Month-End Closing
  • Bookkeeping
  • Accounts Receivable
  • Purchase Orders
  • Federal Regulation Compliance
  • OSHA
  • HIPAA

Honors Achievements

  • OSHA/HIPAA/EEO Regulations & Guidelines
  • Employee of the Month
  • Certificate of Achievement
  • Georgia Work Ready Certified

Relevant Experience

  • Proven ability to introduce procedures which increase productivity and improve safety conditions.
  • Excel in decision making, meeting company's demands, and managing personnel.
  • Strong and effective leader with excellent analytical and communication skills, committed to promoting safety and teamwork.

References

Available upon request

Certification

CNA

Timeline

Patient Care Coordinator

Evolve Manage Solutions
02.2025 - Current

CNA

Critical Solutions Staffing
08.2021 - 02.2024

Private Duty Certified Nursing Assistant

Right At Home
01.2018 - 06.2021

Thomson Rehabilitation Center

PCT
01.2014 - 01.2018

Machine Operator

MILSCO
01.2010 - 01.2013

Office Manager

BARON HR
01.2005 - 01.2010

Associate of Science - Business Administration

Ashford University

High School Diploma -

Thomson High School