- Receiving/Med-Surgical Dept./Finance Dept. Clerical Associate:-GHX Procurement Suite; OTPS; e-Commerce; Mailroom management; - Patient Accounts Dept. Clerical Associate:-General registration: Pediatric, Adult and Geriatric, Eye, Dental, and Radiology clinics, as well as Cashiering. Patient interview/screaning; Insurance search and verification; Create patient charts, file and retrieve patient records for visit purposes; upload patient demographics to intranet; Answer and direct calls accordinglySchedule, cancel, reschedule, open and close and patient appointments/visitsUtilize the following software systems: Unity, Siemens, Dentrix, Quadramed, Microsoft Office suite among others

Supervise Cashiers, Audit cash deposits, Manages $6-million budgets and prepare monthly and quarterly reports according to HHC and NYC standards, Prepare requisitions, Receive invoice for voucher approval and payment, Check and collate time-sheets and payroll check sorting and distribution. among other functions as needed.

 Teacher of Accounting, Economics and Computing for 10 ½ years  Consistently achieved 95-100% passes in Accounting, Computing and Principles of Business Caribbean Examination Council (CXC) regional exams in all subject areas Department teacher of the year 2009 & 10 Conducted new hire interviews, and supervised and mentored trainee teachers for almost 10 years Coordinated and articulated the Business Education Department’s direction for 5 years  Supervised and taught over two-hundred students on a yearly basis in the various subject areas offered, and coordinated the school’s Prefect Body for 2 years.

Prepared batches of invoices for data entryKeyed in invoices for paymentMaintained inventory filesMaintained a filing system for all financial documentsEnsured confidentiality and security of all financial and vendor filesReceived and verified invoices and requisitions for goods and servicesVerified that transactions comply with financial policies and proceduresPerformed other related duties as requiredProcessed, clocked, recorded and distributed incoming mail to respective parties, AP Clerks etc.Verified, updated and documented active and inactive vendors for effective vendor management and analysis.

 Dialogued with customers ensuring ease of shopping experience Displayed merchandise and recovery of misplaced items Offered product knowledge; assisted with addressing customer needs; cross-selling and offering product options; and conducted inventory/stock taking

 Cashed cheques, bill payment, western Union services, Lotto sales, Prepaid Debit card sales, reconciled drawer with accuracy and integrity. Topped in-store prepaid debit card sales for November and December; runner-up in October -new product initiative Acquired and used knowledge of transaction structuring to uncover fraudulent money transfer intentions followed correct procedures for documentation, and reporting where necessary.

Computed and documented weekly/monthly/yearly employee earnings Calculated and recorded employee tax deductionsPrepared relevant and accurate individual and spreadsheet deductions for tax office purposesCoordinated with bursar to ensure accuracy of data is calculated before final preparations of datasheetComputed and recorded daily earnings/sales made by school canteenEvaluated price applications to ensure and maintain application of discretionary markup