Tammy Gossard
Certified Nursing Assistant
Contact
Shippensburg, PA 17257
*************@*****.***
Objective
Seeking a challenging position that will allow me to further utilize my existing skills and enable me to acquire new abilities. Looking for an opportunity to work in a setting to further expand skills I currently have while learning new ones. I want to use my years of education and work to help individuals just starting their career in the health care field to become the best they can be. Diligent in maintaining confidential client information.
Education
James Buchanan High School
Mercersburg, PA 17236
Franklin County Career Center
Chambersburg, PA 17201
Wilson College
Chambersburg, PA 17201
Key Skills
Medical Terminology
Communication Skills
Documentation/Reporting
Supervision and Leadership
Time Management
HIPPA/Confidentially
Detail-oriented, Efficient
Organized
Discreet and Ethical
Effective at multitasking
Highly Trustworthy
Best Accomplishment
Creating and implementing a successful new continuing education program with incentives offered to keep employees motivated to complete credential requirements on time.
Experience - Nursing
FEBRUARY 15, 2023 - PRESENT
Certified Nursing Assistant/Orthopedic Institute of PA
MAY 28, 2021 - FEBRUARY 6, 2023
Certified Nursing Assistant/Team Lead/Stay Home Senior Services
AUGUST 3, 2020 - JUNE 3, 2021
Certified Nursing Assistant/Spiritrust Lutheran Life
AUGUST 5, 2019 - JULY 29, 2020
Direct Support Professional/Keystone Human Services
FEBRUARY 4, 2019 - JANUARY 19, 2020
Personal Care Assistant/Chambersburg Area School District
OCTOBER 2015 - MARCH 2019
Certified Nursing Assistant/Aveanna Healthcare
NOVEMBER 2015 - FEBRUARY 2018
Certified Nursing Assistant/UPMC Pinnacle Carlisle
JULY 8 2013 - SEPTEMBER 20, 2015
Certified Nursing Assistant/Menno Haven - Penn Hall
Experience in room prep, removal of surgical staples and sutures, apply casts, splints, orthopedic boots, back, wrist and leg braces, set up of walkers, canes, crutches, slings, educate patients on use of DME equipment and exercises, trained and mentored new CNA’s, document and report patient vitals, change in physical, behavioral, mental or emotional status, intake/output, facilitated activities of daily living, personal hygiene management, feeding, ambulation, fostered relationships between all concerned parties to patient care plans, executed clerical tasks and assisted with unit duties to keep departments running smoothly, facilitated timely patient admissions and discharges, entered orders for labs and PT, prepared drawn labs for courier pickup, updated patient information into computer system, provided comfort measures when needed.
Computer Skills
Google Suite
Microsoft Office Suite
Quick Books
LMP
ATAAPS
AS400
EXPERIENCE - Office
May 13, 2013 - June 2013
Collections / Accountemps
March 26, 2013 - May 10, 2013
Packer / Ingram Books
September 2012 - March 25, 2013
Receiving, Sorting, Replenishment, Packer / Randstad
June 2011 - July 2012
Administrative Assistant / Faulkner Collision Center
January 2010 - June 2011
Accounting Intern / Letterkenny Army Depot
February 2009 - December 2009
Accounts Payable Specialist / Pavestone Company
January 2005 - February 2009
October 2001 - March 2003
Entry Level Accounting / Tom James Company
March 2003 - December 2004
Accounts Payable Clerk / Phoenix Color Corporation
Awards/Special Skills
Green Belt Training Program
Member and Treasurer of FEW (Federally Employed Women)
Performed accounts payable functions, reconciled vendor statements, researched and resolved statement discrepancies, data entry of payroll time, verified payroll records across cost centers, researched and resolved timekeeping errors, printed checks, processed ACH data to bank, Inventory purchase order entry, compiled inventory reports, inventoried, ordered and distributed office supplies, compiled and analyzed financial reports, worked with internal auditor, reconciled bank statements, tracked and issued payment of commissions, issued purchase orders, purchase order data entry of aggregate material and plant maintenance, data entry of employee payroll time, resolve issues and collect outstanding accounts receivables, process credit/debit card transactions, validate checks, reconcile daily deposit with orders processed daily, data entry of daily invoices, set customer appointments for estimates and repairs, established and implemented standard operating procedures for all office staff
References
Available upon request.