Detail-oriented with ten years of experience in QuickBooks, along with eight years in non-medical home health care. Skilled at managing financial records, ensuring accuracy, and maintaining strong communication with clients and team members.
Overview
10
10
years of professional experience
Work History
Bookkeeper
Archetype Canopies
Oklahoma City, OK
06.2022 - Current
Managed accounts payable and receivable processes to ensure timely financial operations.
Maintained accurate financial records using QuickBooks and Excel for efficient reporting.
Reconciled bank statements monthly, identifying discrepancies to uphold financial integrity and ensuring consistency with internal financial statements
Maintained and processed invoices, deposits, and money logs.
Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
Office Manager
Guardian Angels Concierge Services
Edmond, OK
06.2018 - Current
Provided essential daily living support and safety measures to enhance client well-being in non-medical home health settings.
Executed errands to ensure operational efficiency and support daily activities.
Achieved timely delivery of goods through effective management of transportation logistics. Improved operational efficiency by streamlining route planning and scheduling. Enhanced safety protocols, resulting in a reduction of incidents during transportation.
Performed routine cleaning and maintenance tasks to ensure a welcoming environment.
Managed meal planning and preparation initiatives to ensure families experience stress-free dining solutions.
Achieved high client satisfaction through tailored personal care services. Enhanced quality of life by fostering meaningful connections with clients. Improved overall health outcomes by implementing personalized care strategies.
Coordinated caregiving activities and family support services to ensure a nurturing environment.
Bookkeeper
Custom Facility Services
Edmond, OK
01.2016 - 04.2020
Managed accounts payable and receivable processes ensuring accuracy and timely payments.
Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
Posted daily receipts and payments in accordance with corporate protocols.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Managed invoices, payments and deposits, maintaining accurate expenditure records.
Maintained inventory of office supplies and placed orders.
Reconciled bank statements and credit card accounts for accuracy and completeness.