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.
Overview
5
5
years of professional experience
Work History
Accounting Clerk
Biscuitville Restaurant Support Center
Greensboro, NC
11.2023 - Current
Perform routine clerical duties including data entry, processing, and recording transactions, updating the ledger
Reconcile invoices and identify discrepancies
Create and update expense reports
Prepare bank deposits
Ensure compliance with federal, state, and company policies and procedures
Use software to track payments and ensure accuracy in reports
Assist with month-end and year-end closing processes
Support the implementation of new accounting policies, standards, and guidelines
Provide general administrative support as needed.
Healthcare assistant
AngelHands Home Care
Greensboro, NC
08.2019 - 06.2023
Created and maintained an inpatient care log that noted patient medical history, medications, and diagnoses
Developed a plan of care for a patient, including a daily routine, diet, exercise, and medication monitoring
Prepared documents and reports to ensure that all necessary information was included in the patient's records
Utilize innovative communication techniques to enhance the patient experience and promote a positive work environment within the healthcare team
Utilize advanced technological tools and platforms to streamline patient data management, improve communication among healthcare team members, and enhance the overall efficiency and effectiveness of healthcare operations at AngelHands Home Care.
Accounts Payable Clerk
Angela's Westside Scrubs
Thomasville, NC
08.2019 - 01.2023
Prepared and issued invoices to customers for goods sold or services rendered
Received and processed payments from customers, which may involve checks, cash, credit card transactions, and electronic transfers
Maintained accurate and up-to-date records of all accounts receivable transactions, including invoices, payments received, and account adjustments
Regularly reconcile customer accounts to ensure that payments are accounted for
Prepared regular reports detailing accounts receivable status, including aging reports, collection reports, and any other reports required by management.