● In charge of the Third-Party Division and assist in any garnishment inquiries● Prepare period statements, billing and transfer of funds in an accurate and timely manner● Oversee billing and payments for internal or external customers● Gather data and prepare and analyzes financial reports for all employees and third-party agencies● Provide technical or topical instruction, guidance and problem resolution for UAB employees, students, vendors or other third-party agencies● Assist with the financial function by reviewing and approving financial transaction requests or producing financial and statistical reports. Analyzes financial data for variances. Works closely with other departments as necessary regarding payments to third parties

● Performed department specific office and clerical duties of a moderately complex nature● Ensured efficient telephone communication in a professional timely manner● Coordinated processes and route all paperwork required to meet physician and facility requirements● Communicated daily with multiple departments hospital wide to insure a smooth workflow● Assisted anesthesia in delivering blood products and other necessities needed in the OR● Recognize and respond appropriately to urgent/emergent situations per protocols● Maintained an office supply inventory and replenishing stock in a timely manner

•Purchased and controlled all inventory of food, beverage, liquor, and disposable supplies•Planned, analyzed, and directed the functions of the Food and Beverage department to improve the efficiency of the daily operation•Helped ensure daily high standards of food and beverage quality, service and marketing to maximize profits and ensure outstanding customer service•Manage all administrative functions such as scheduling, hiring and terminations of associates all in a fiscally responsible manner.

• Prepared and Arranged golf carts with all needed items for the day• Greeted and checked in all members and their guests in a warm, friendly manner• Loaded and Unloaded members and guests’ clubs onto cart with any beverages needed• Assisted club members with cleaning and storage of golf bag and clubs• Maintained and cleaned golf carts• Oversaw the driving range

• Created new paper and electronic filing system • Co-create proposals and set up meetings for potential clients• Updated client account valuations• Communicated with insurance companies for clients and office workers• Installed an upgraded phone system in the office• Created correspondence and order invoice ledgers

• Bar and Food Server in fast- paced member only environment•Assured that food and beverages served on time to the correct tables• Bar inventory and stocking responsibilities• In addition to bar service, tasked with conflict resolution for event and diningroom issues brought forward by members

• Developed and coordinated lesson plans for each week’s camper groups• Organized and facilitated volunteer field experiences• Provided onsite supervision for all camp groups• Ran the evening discussions and lessons