Toni Turner
Keithville
Summary
Experienced in respiratory therapy techniques and exceptional patient care. Leveraging clinical knowledge to optimize patient outcomes and collaborate effectively with healthcare teams. Strong understanding of ventilator management and patient assessment. Dedicated to delivering high-quality care and ensuring the well-being of every individual under supervision.
Overview
21
21
years of professional experience
Work History
Senior Accounting Clerk
Ochsner LSU Health
12.2019 - Current
- Process PO and Non-Po invoices
- Monitor AP email account for invoices
- Assign invoices to staff of 8 for processing
- Process Travel and Expense reports for employees
- Sort and scan all incoming mail for AP department
- Participant in any testing phases of the EmBER system for employee Travel and Expense report processing
Bookkeeper
Desoto Parish School Board
02.2014 - 12.2019
- Responsible for receiving and recording of cash for assigned school
- Processed monthly financial report for Principal
- Monthly bank reconciliation
- Responsible for Month-End Close
- Prepare and make bank deposits
- Prepared and paid all invoices for assigned school
- Printed and mailed checks to vendors
- Prepared and sorted mail
- Prepared and submitted paperwork for yearly school audit
- Receptionist duties as needed
Accountant Assistant
Savio House
07.2008 - 07.2013
- Bank Reconciliation for Controller
- Assisted the Controller with research and auditing of outstanding funds from county agencies
- Prepared monthly spreadsheets for Medicaid billing
- Verified coding and approved invoices for AP processing
- Approved invoices under $5,000.00
- Provided therapists and program directors with daily reports on arrivals and discharges of county clients
- Prepared billings from spreadsheets from summary reports
- Medicaid billing for client services with Department of HealthCare Policy and Financing
Accounts Payable Specialist
HCA/Healthcare
10.2004 - 02.2007
- Compiled and reviewed Accounts Payable documents for processing
- High Volume A/P processing
- Recorded all manual checks issued by the facilities
- Verified vendor, expense account number, and tax information before processing payments
- Investigated and resolved any identified discrepancies
- Reviewed and corrected OPAY report weekly to ensure the accuracy of accruals
- Assisted the AP Manager in any testing of the AP systems and was responsible for training staff
- Participated in the interviewing process of any new employees to the department
- 1099 processing
- Reconciled vendor statements weekly and requested copies of any outstanding invoices
Education
AAS - Respiratory Therapy Program
Southern University Shreveport
Shreveport, LA05.2025
Associate of General Studies - undefined
Community College of Aurora
Aurora, COSkills
- Accounts Payable
- Check Processing
- Invoice Processing
- 1099
- Audit Prep
- Bank Statement Reconciliation
- Month-end close
- Education
- Healthcare
- Non-profit
- Accounts payable
Timeline
Senior Accounting Clerk
Ochsner LSU Health
12.2019 - Current
Bookkeeper
Desoto Parish School Board
02.2014 - 12.2019
Accountant Assistant
Savio House
07.2008 - 07.2013
Accounts Payable Specialist
HCA/Healthcare
10.2004 - 02.2007
AAS - Respiratory Therapy Program
Southern University Shreveport
Associate of General Studies - undefined
Community College of Aurora
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