Professional assistant with experience in administrative support and operational efficiency. Strong focus on team collaboration and achieving results. Reliable in adapting to changing needs, skilled in communication, organization, and multitasking. Recognized for problem-solving abilities and proactive approach to tasks.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Human Resources Coordinator
Bloomington Meadows Hospital
11.2023 - Current
Intern - HRD
Assisted in recruiting and hiring processes by conducting phone screens, scheduling interviews, and completing reference checks.
Maintained accurate records of employee information such as wages, performance reviews, benefits, leaves of absence.
Organized and conducted new hire orientation sessions to introduce policies and procedures to employees.
Prepared job postings for open positions on the company website and other job boards.
Conducted exit interviews with departing employees to gather feedback about their experience with the organization.
Responded to inquiries from current or prospective employees regarding human resources policies or procedures.
Provided guidance and support to management team on various HR matters such as compensation packages or employee handbook updates.
Updated employee database with changes in job title, salary information or contact details.
Processed paperwork associated with personnel transactions such as promotions or terminations.
Reviewed resumes submitted by applicants for open positions.
Managed employee onboarding programs, ensuring compliance with regulatory requirements and improving new hire integration.
Accounts Payable Clerk
Bloomington Meadows Hospital
02.2023 - 06.2024
Processed invoices and payments in accordance with company policies and procedures.
Reconciled vendor statements, investigated and resolved discrepancies.
Maintained accounts payable files and records in an organized manner.
Entered data into the accounting system to maintain accurate financial records.
Prepared checks for payment of vendor invoices on a timely basis.
Researched and responded to inquiries from vendors regarding invoice status or payment issues.
Verified accuracy of coding on invoices prior to processing payments.
Assisted with month-end closing activities as needed.
Reviewed employee expense reports for compliance with company policy guidelines.
Ensured proper authorization for all purchases made by the organization.
Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
Managed vendor relationships through prompt communication of payment information.
Reconciled vendor statements to maintain accurate financial records.
Collections Specialist
Bloomington Meadows Hospital
Bloomington , IN
02.2023 - 11.2023
Notified customers of delinquent accounts with an attempt to collect outstanding amounts.
Arranged for debt repayment and established a repayment schedule based on customer finances.
Received payment and posted to appropriate customer accounts.
Processed payments over the phone and set up recurring drafts.
Reconciled monthly statements and transactions to keep records accurate and current.
Worked closely with department personnel to produce accurate and timely bills.
Analyzed invoice and expense reports, identified variances, and researched issues to correct problems and maintain financial compliance.
Problem-solved accounts payable questions on behalf of internal team members, management, and vendors.
Prepared and updated vendor files, tax documents, and insurance information.
Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
Office Coordinator
Athletico Physical Therapy
02.2020 - 02.2023
Providing professional, friendly, and compassionate service to all patients and staff in person and/or via telephone communication
Scheduling and registration of patients
Obtaining and verifying patient insurance information, and managing patient insurance requirements such as pre-authorizations
Informing patients of insurance benefits, which will include a conversation around patient balance and options to pay
Collecting patient balances, co-payments, and self-pay
Timely communication via email, phone, and/or in person
Managing the communication via fax, phone, or e-mail of patient progress to physicians, nurse case managers, adjusters, and attorneys
Supporting the Facility Manager with daily operations of the clinic
Training and getting new employees/verifying I-9.
Training all staff on administrative duties, company protocols, and best practices
Ensuring they maintain flexibility to perform rehabilitation aide position requirements if and when the clinic requires support
Assembler
Cook Medical Inc
Bloomington, IN
08.2017 - 02.2021
PSS
Work with written specifications and manufacturing instructions to assemble a variety of medical devices
Evaluate product assembly to company quality standards
Complete quality work at acceptable department/production determined rates
Work closely with other employees as a team
Familiar with Electronic workstation
Background in shipping and receiving and inventory
Cocktail Waitress/ Cocktail Manager
The Spur
Fairbanks , AK
09.2015 - 09.2017
Beverage to uphold proper health standards
Demonstrated genuine hospitality while greeting and establishing rapport with guests
Hired and trained new employees
Scheduling
Worked closely with other employees to ensure everyone was safe and all areas of the establishment were running smoothly
Membership Coordinator
Alaska Club
02.2017 - 04.2017
Displayed enthusiasm and knowledge about the facility and the memberships we had to offer
Conducts telephone inquiries/follow up calls/customer care calls
Maintains accurate records using established sales systems
Works closely with Fitness Team to ensure that processes are fulfilled
Flexible in a fast-paced environment, keep your cool when handling member complaints and have high integrity with our team and management
Able to handle sales and high volume of calls
Kodiak Jacks | Fairbanks, AK
Followed all safety and sanitation policies when handling food and
Member Support
Alaska Club
02.2015 - 04.2017
Followed all safety and sanitation policies when handling gym equipment to uphold proper health standards
Displayed enthusiasm and knowledge about equipment and gym products
Immediately reported accidents, injuries or unsafe work conditions to manager
Demonstrated genuine hospitality while greeting and establishing rapport with members
Handled customer concerns and queries and complaints
Collecting patient balances
Handled sales of small to large item's the gym had to offer
Contractor
Columbus Bank &Trust
Fort Benning , GA
10.2014 - 08.2015
Drafted and reviewed financial statement compilations before being approved by partners
Responsible for client asset base, including bond funds and city funds
Supervised accounts receivable clerks, a team of three.
Education
Bachelor of Science - Human Resources Management
Western Governors University
Salt Lake City, UT
10-2027
Associate of Science - Business Management
Liberty University
Online
10-2010
Associate of Arts - Massage Therapy
Stradford Career Institute
Online
03-2010
High School Diploma -
Eastwood High School
Ellettsville, IN
05-2007
Skills
Executive administrative support
Customer support
HR department experience (2 years)
Employee onboarding
Medical office experience
Recruiting
Microsoft Word (10 years)
Personal assistant experience (1 year)
Typing
Project management
Google Docs
Employee data management
Microsoft Excel (10 years)
Customer service (10 years)
Documentation and Record Keeping
Multitasking and Prioritizations
Certification
Driver's License
BLS Certification
CPR Certification
Awards
Employee of the year 2024, December 2024, With Bloomington Meadows Hospital, Employee of the quarter, November 2024, With Bloomington Meadows Hospital