Tujuanna Jones
Drummonds,USA
Summary
Dedicated, service focused professional seeking to join an established team, where I can fully utilize my managerial, accounting, billing, accounts payable, and customer service knowledge and talents. Skilled and successful at managing multiple projects. Proficient in supplying quick responses to inquiries from clients and management.
Overview
19
19
years of professional experience
Work History
Supervisor of Billing Services
Cardinal Health
11.2024 - Current
- Streamlined workflow processes, enhancing efficiency within the team.
- Conducted regular performance evaluations to improve employee productivity.
- Fostered a collaborative team environment to promote engagement and morale.
- Oversaw daily operations of the department, ensuring smooth workflow and timely completion of tasks.
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
- Increased team productivity by implementing efficient workflows and setting clear expectations for staff members.
- Enhanced communication within the team by holding regular meetings and encouraging open dialogue among all members.
- Demonstrated commitment to the organization''s core values, leading by example and fostering a culture of excellence.
- Conducted performance evaluations for staff members, identifying areas of improvement and guiding professional development plans.
Accounts Payable/Supply Chain Supervisor
Methodist Lebonheur Healthcare
Memphis, TN
01.2022 - Current
- Provides Accounts Payable/Accounts Receivables/Supply Chain Support
- Maintains accounting databases by entering data into the computer; processing backups.
- Communicates with vendors to resolve invoice and payment issues.
- Protects organization's values by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
- Manages team of 13 direct reports
- Works closely with leadership to establish goals and service driven results
- Daily monitoring of accounts payable functions to resolve invoices in a timely manner
Supply Chain Analyst
Methodist Lebonheur Healthcare
Memphis, TN
01.2020 - 01.2022
- Analyzed supply chain data to identify trends and optimize inventory management.
- Collaborated with cross-functional teams to streamline procurement processes and enhance operational efficiency.
- Implemented process improvements that increased supply chain responsiveness and reduced lead times.
- Used analytical models and mathematical analysis to create and maintain key performance metrics.
Accounting Specialist
Methodist Lebonheur Healthcare
Memphis, TN
01.2015 - 01.2020
- Processed and reconciled financial transactions to ensure accuracy and compliance with regulatory standards.
- Assisted in preparing monthly financial statements, enhancing clarity and reporting efficiency.
- Utilized accounting software to manage accounts payable and receivable, streamlining workflow processes.
- Collaborated with cross-functional teams to resolve discrepancies and improve reporting accuracy.
- Developed training materials for new hires, facilitating onboarding and skill development initiatives.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
- Coached, trained, and delegated tasks to team members to meet specific department goals.
Accounts Payable Specialist
Methodist Lebonheur Healthcare
Memphis, TN
01.2012 - 01.2015
- Processed vendor invoices with attention to detail, ensuring timely payments and compliance with internal policies.
- Reconciled accounts payable transactions, identifying discrepancies and resolving issues efficiently.
- Utilized accounting software to maintain accurate financial records and streamline workflows.
- Assisted in month-end closing procedures by preparing necessary documentation and reports.
- Collaborated with procurement team to verify receipt of goods and services against purchase orders.
- Monitored aging reports to follow up on outstanding invoices, enhancing cash flow management.
- Trained new team members on accounts payable processes, fostering a collaborative work environment.
Customer Service / Admissions Representative
Baptist Healthcare Corporation
Memphis, TN
01.2007 - 01.2011
- Responsible for opening center on daily basis
- Process / Admit patients in timely manner
- Ability to process electronic credit / debit payments
- Collection of copayments and deductibles
Education
Bachelor of Science - Health Administration
University of Memphis
Memphis, TN05.2026
Associates of Applied Science - Accounting and Business Management
Independence University
Salt Lake City, UT05.2014
Skills
- Supply chain optimization
- Financial reconciliation expertise
- Customer relations management
- Skilled in Microsoft tools
- Data analysis for billing trends
- Organizational effectiveness
Timeline
Supervisor of Billing Services
Cardinal Health
11.2024 - Current
Accounts Payable/Supply Chain Supervisor
Methodist Lebonheur Healthcare
01.2022 - Current
Supply Chain Analyst
Methodist Lebonheur Healthcare
01.2020 - 01.2022
Accounting Specialist
Methodist Lebonheur Healthcare
01.2015 - 01.2020
Accounts Payable Specialist
Methodist Lebonheur Healthcare
01.2012 - 01.2015
Customer Service / Admissions Representative
Baptist Healthcare Corporation
01.2007 - 01.2011
Associates of Applied Science - Accounting and Business Management
Independence University
Bachelor of Science - Health Administration
University of Memphis