Practical Nurse Accounts Payable
Resume:
Rowena Zarate
Email: ******.******@*****.***
Cell 562-***-****
OBJECTIVE
To obtain a challenging position where, I can utilize both my accounting background as well as my experience as a nurse to thrive in a dynamic, fast pace, well diversified organization. My proven ability to accomplish projects within any constraint is one of my biggest assets. In addition, my expertise and years of experience in the medical industry, real estate, accounting, purchasing, tax preparation, and office managing will aid in the success of any potential employer.
PROFESSIONAL EXPERIENCE
Kaiser Permanente Primary Care Department
November 2015 – Present
Licensed Practical Nurse
● Assist providers with procedures and daily task
● Initiated the standardization of the exam room set-up
● Assist in composing the policy and procedure for the department
● Preceptor for new employees
● Training employees with new equipment
Children’s Hospital of Colorado
April 2015 – November 2015
Licensed Practical Nurse
● Assist RN’s triage pre and post-op patients
● Educated and train patients with different types of feeding tube device
● Educated patients with urinary incontinence
Care Here, LLC
January 2015 – April 2015
Licensed Practical Nurse
● Assist providers with daily task
● Certified Drug Testing Nurse
● Initiated the standardization clinic workflow
● Medication purchasing and inventory
Miller and Associates CPAs
January 2015-May 2015
Tax Associate
● Prepare Corporate and personal taxes for clients
● Audit prior years tax returns for new clients
● Training other associate on Drake Tax Software
● Bookkeeping using Quickbooks Online Software
Kaiser Permanente Urgent Care, Surgery Services, Urology Department February 2011 – October 2014
Licensed Practical Nurse
● Assist Physicians with low to high acuity patients.
● Start IV fluids, apply splints, EKG, administer medication, apply or remove dressing.
● Assist patients with identifying gaps in care on preventative care and management of chronic disease Lincoln Capital Solutions
Accounting Manager/HR
January 2009 – January 2012
● Assist employees with any HR, medical benefits, and payroll
● Bookkeeping: Quickbooks Software
● Assist the CPA with the company financials for tax preparation
● Manage billing cycle, P&L, general ledger, reconciliation, and report preparation
● Processes payroll and independent contractors commission
● Processes ACH & Credit Card payments daily
Cop Town Uniforms
June 2007 – January 2009
Bookkeeper
● Assist employees with any HR, medical, payroll questions
● Bookkeeping: Quickbooks Software, POS System Management
● Assist the CPA with the company financials for month end
● Manage billing cycle, P&L, general ledger, reconciliation, report preparation, and marketing materials
● Tracking inbound shipping, reconciling purchase orders to shippers and billing discrepancies Equity Plus Lending & Realty
March 2005 – June 2007
Office/ Accounting Supervisor
● Process new hire procedures, interview new agents and loan officers
● Manage the company’s marketing procedure
● Oversees the real estate and mortgage transactions and the contracts
● Assist employees with any HR, medical, payroll questions
● Assist the CPA with the company financials for month end
● Manage billing cycle, P&L, general ledger, reconciliation, and report preparation Fidelity National Information Solutions
February 2001 – March 2005
Office Assistant/Purchaser
● Procuring raw materials, supplies, and equipment best suited to accomplish the job of the using department
● Tracking inbound shipping, reconciling purchase orders to shippers and billing discrepancies
● Performed multiple functions in the accounts payable and receivable department
● Manage and prepare the P&L report for the department
● Schedule travel arrangements for employees and process new hire procedures
● Assisted in conversion to Peoplesoft
Veterinary Centers of America
April 2000 – February 2001
Accounts Payable
● Submitted and performed batch processing on a weekly and monthly basis for all accounts payable entries
● The generating and distributing corporate expense reports
● Created and maintained daily utility logs and the liaison functions between the corporation and external vendors
● Performed bank reconciliation and check runs and coordinated doctor’s relief pay Education
University of Phoenix: Bachelors in Business Administration 10/2006 License Practical Nurse: Colorado#00013390 Current License Vocational Nurse: California#241256 Current IV Certificate Current
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