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Accounts Payable Receivable

Miami, Florida, United States
October 25, 2016

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Petit, Julie, LPN

**** ** ***** **. ***# ***

Miami, Florida 33169



Practical Nursing Licensure 06/2016

Practical Nursing Program, Lindsey Hopkins Technical College, 04/2015

Basic & Advanced Life Support Certified, CPR, Nurses Unlimited 08/2014

Phlebotomy Certification, Lindsey Hopkins Technical College, 08/2011

Bachelors of Science in Healthcare Administration, University of Phoenix Cypress Creek Florida Campus, 11/2010


Integrity Health Service Sept ‘16- Present

Staff Nurse, LPN

Ventilation care: Check ventilators settings and modes, suctions appropriately, assess pain and sedations needs, prevent infection, prevent hemodynamic instability, manage airway, meet nutritional needs, and educate patient and family.

Tracheostomy care: Manage trach wound and device, maintain patency, minimize risk for infection, maintain sterile technique, pre-oxygenate patient prior to suctioning, suction as needed, facilitate healing and prevent skin excoriation around wound, promote comfort, prevent displacement.

G-tube care: Assess the g-tube for patency and placement, assess wound around site for healing and signs of infection, assess abdomen for distention, and maintain sterile and clean technique as applicable.

Dialysis Technician Apr’12-Jun’16

Davita, NxStage

Preparing, operating and monitoring the dialysis machine while the patient is undergoing treatment. Obtaining periodic vital signs, drawing monthly labs, administering injections, inventory, maintaining proper fluid removal levels.

Following strict protocol to guarantee a safe infection free environment, through proper equipment handling and sterilization.

Fiscal Assistant Nov’09-Nov’10


Implemented information for and prepared monthly, quarterly annual fiscal and statistical

reports; performs research to resolve errors or identify discrepancies. Prepares reports

on the status of accounts, contracts, grants, fee receipts, entitlements and reimbursed

programs, accounts receivable, accounts payable, trust accounts.

Reviews and audits accounting documents: such as invoices, requisitions, purchase

orders, bills, claims and other documents for arithmetical accuracy,

completeness, and adherence to county policies and procedures, agreements and

contractual requirements; verifies totals and availability of funds before processing.

Petit, Julie, LPN

1180 NW 155TH Ln. Apt# 107

Miami, Florida 33169


Processes payments, invoices, billings, reimbursement, credit card statements, claims,

billing; tracks and conducts research..

Implemented ledgers, journals, logs, files and other accounting or fiscal records; posts, adjusts and reconciles entries to centralized accounting records.

Maintained appropriation and revenue records; prepares journal vouchers and budget transfers; reviews account; reconciles statement of expenses, revenues, trial balance statements.


Office Manager Nov’05- Jan’08


Financial objectives within the company consist of financial analyzing, general bookkeeping, general accounting, accounts receivable, accounts payable, general ledger, bank reconciliation, cash and accrual methods of accounting.

Payroll reporting and Payroll taxes, Federal Unemployment Taxes, FORM 940, Social Security and Medicare taxes W-2 FORM, Employee and Independent contractor FORM 1099G.

Recruitment objective is to properly engage the most talented, experienced prospective employee for the available position; by properly assessing his/her work experience, industry background, specialty, stability, long term goals and professionalism through direct channels of direct recruiting, cold calling, advertisements, and incentive referral programs.

Human Resources Supervisor Mar’01-Aug’05

United States Armed Forces (U.S Navy)

Analyzed the internal divisions and discovered where training would be most useful, and design new training programs to benefits the overall staff and mission.

Prepared newly recruited employees for their jobs through work experience and educational training and workshops

Developed, carried out, and evaluated training programs for all internal employees.

Frequently use training methods included audiovisual aids, classroom instruction, role-playing, or equipment such as computers.

As departmental purchaser, handled over a million dollars in merchandise and documents, effectively handled tracking, ordering receiving and reporting of materials, supplies and shipments, accounts receivable, accounts payable, bank reconciliation, inventory and inventory controls.


Job board & database experience, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Power Point, Microsoft Access, Microsoft Publisher, Quicken, Quick books Pro 2008.

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