Yvette Babb

• Implemented evidence-based practices in casework interventions, enhancing overall effectiveness of service delivery.
• Assessed needs of each client and recommended appropriate services and resources.
• Maintained up-to-date records on all clients, enabling accurate monitoring of progress and appropriate case planning adjustments.
• Documented client progress and activities in accordance with agency policies and procedures.
• Participated in professional development and training opportunities to enhance clinical skills.
• Monitored case progress for timely completion and compliance with applicable regulations.
• Connected clients with essential community resources.
• Collaborated with other professionals to plan and coordinate care for clients.
• Assisted clients in developing and setting realistic goals to promote positive change.
• Assisted clients in preparing applications for social security benefits, housing and assistance programs.
• Recorded case notes and performed follow-up documentation for admitted and transferred patients; led both group and individual counseling sessions.
• Conducted thorough assessments to determine client eligibility for various programs and services.
• Assisted individuals with disabilities in accessing necessary accommodations within the community, promoting increased independence and quality of life.
• Administered assessments to identify clients' needs and establish treatment plans.
• Fostered positive relationships with clients, establishing trust and open communication channels.
• Enhanced client access to community resources, connecting individuals with vital services to support their well-being.
• Facilitated group workshops on life skills, contributing to client self-sufficiency and empowerment.
• Streamlined case documentation processes, ensuring accurate and timely records.

Maintained and processed invoices, deposits, and money logs.

• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Handled day-to-day accounting processes to drive financial accuracy.
• Input financial data and produced reports using Software.
• Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Established QuickBooks accounting system to reflect accurate financial records.
• Matched purchase orders with invoices and recorded necessary information.
• Implemented a more efficient filing system for financial documents, improving accessibility and organization.
• Provided support during audits by supplying requested documentation promptly and accurately
• Posted daily receipts and payments in accordance with corporate protocols.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready
• Streamlined daily reporting information entry for efficient record keeping purposes.
• Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.