Ta-shema Jones

• Conducted monthly reconciliations of general ledger accounts to maintain financial accuracy and compliance.
• Processed accounts payable and receivable, ensuring accurate financial records and timely payments to vendors.
• Assisted in preparing financial statements and reports, contributing to informed decision-making and strategic planning.

Streamlined check in process, boosting efficiency by 15%.

Assisted in billing queries for 200 + patients monthly.

Organized medical records, ensuring 100% data accuracy.

Oversaw scheduling and coordination of over 100 patient appointments daily.

• Delivered exceptional guest service by promptly addressing inquiries and resolving issues, significantly enhancing guest satisfaction.
• Facilitated luggage handling and transportation for residents, streamlining check-in and check-out processes.
• Ensured cleanliness and organization of lobby and common areas, creating a welcoming atmosphere for residents and visitors.