Sheri Wright
Calabash,NC
Summary
With over 20 years of experience, I am quality-driven professional with several years of comprehensive experience working with teammates to support accounting functions. Accurately inputs data and records day-to-day transactions. Solid understanding of basic bookkeeping and accounts payable and receivable.
Overview
25
25
years of professional experience
Work History
CNA II
UNC Hospital Chapel Hill
Chapel Hill, NC
07.2019 - Current
- Assisted patients in ambulation and transfers using proper body mechanics.
- Provided assistance with activities of daily living, including bathing, dressing and grooming.
- 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.
- 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.
- Demonstrated excellent customer service skills when interacting with patients, families and guests.
- Provided emotional support to family members during difficult times.
- Educated patients on self-care techniques that would help them maintain their independence.
- Ensured compliance with HIPAA regulations regarding confidentiality of information.
- Recognized signs, symptoms of abuse, neglect and reported them per policy.
- Turned and repositioned residents using proper body mechanics to prevent pressure ulcers.
- Used mobility devices to transport patients.
- Helped residents walk with or without self-help devices.
- Exhibited compassionate care and communication regarding issues surrounding death and dying.
- Communicated with patients to determine feelings, need for assistance or social and emotional support.
- Documented information in patient charts and communicated status updates to interdisciplinary care team.
- Transported specimens, laboratory items or pharmacy items, verifying proper documentation and delivery to authorized personnel.
Accounting Tech I
UNC Energy Services
Chapel Hill, NC
01.2000 - 04.2019
- Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
- Processed invoices, payments, and statements in a timely manner.
- Prepared bank deposits by compiling data from cashiers.
- Reconciled financial discrepancies by collecting and analyzing account information.
- Resolved customer inquiries regarding bills and payments.
- Generated financial reports for management review on a regular basis.
- Reviewed accounts payable ledgers for accuracy and completeness prior to payment processing.
- Provided support to the Accounts Payable department as needed.
- Verified accuracy of vendor invoices against purchase orders before entering into system for payment processing.
- Performed daily general ledger entries to record financial transactions accurately.
- Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
- Processed both outgoing and incoming payments and invoices.
- Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities.
- Supported clerical and administrative needs of senior department staff.
- Kept records current and accurate with skilled reconciliations and variance resolutions.
- Updated accounting ledger and journals with updated transaction information.
- Prepared monthly and year-end closing statements, financial documents, and invoices.
- Communicated with senior accounting staff about discrepancies and devised plans to reconcile financial issues.
- Analyzed documentation and standard financial statements for accuracy.
- Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Coded invoices to maintain organized and accurate records.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Assisted with month-end and year-end close processes, preparing necessary journal entries.
- Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
- Prioritized and organized tasks to efficiently accomplish service goals.
- Identified needs of customers promptly and efficiently.
Education
CNA II - Nursing Assistant
UNC
Chapel Hill, NC05-2024
CNA I - Nursing Assistance
Alamance Community College
Graham, NC01-2010
Some College (No Degree) - Nursing
Central Carolina Community College
Sanford, NCSkills
- Time management abilities
- Professionalism
- Effective Communication
- Multitasking
- Documentation and Recordkeeping
- Computer Proficiency
- Adaptability and Flexibility
- Collaboration and Teamwork
- Data Entry
- Reliability
- Organizational Skills
- Task Prioritization
- Attention to Detail
Work Experience
Work experience consist of working for UNC Cashiers Office for a year as a temp, where I did multiple transactions a day, customer service, reconciling accounts, posting payments, and clerical work. I was then hired full time with UNC Energy Services where I worked for nineteen years as a Acct. Tech l. I processed and handled all electrical payments and deposits for the campus of UNC. I did clerical, accounts payable, accounts receivable, journal entry's, reconcile accounts, set up new accounts, assisted in billing every month. Resolved customer inquiries with billing. My experience goes as far back as working in the offices of retail stores doing customer service and the accounting part of the office with making deposits and breaking down tills, building tills and taking care of the front end.
Timeline
CNA II
UNC Hospital Chapel Hill
07.2019 - Current
Accounting Tech I
UNC Energy Services
01.2000 - 04.2019
CNA II - Nursing Assistant
UNC
CNA I - Nursing Assistance
Alamance Community College
Some College (No Degree) - Nursing
Central Carolina Community College
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