Joseph Imperial

• Assist employees with customer service inquiries related to company travel policy and submission of expense reports.
• Assessed, finalized, and submitted expense reports for termed employees.
• Collaborate with banks to establish company credit card for employees.
• Facilitate vendor setup for Accounts Payable Department.
• Deliver weekly outstanding report to VP of Finance and supervisor.
• Train newly onboarded employees on expense account setups.
• Assisted applicants in submitting necessary paperwork to board of directors for non-profit organization

• Delivered food orders efficiently to customers' locations.
• Communicated with customers regarding delivery status and any changes.
• Navigated routes using GPS for timely deliveries.

• Assisted patient with activities of daily living
• Drove patient to and from dialysis appointments

• Provide direct patient-care support under supervision of licensed clinician.
• Maintain cleanliness of facility and restocking supplies.
• Created and updated patient information in database management system.
• Managed onboarding process and documents for new patients.
• Scheduled patient appointments.
• Handle high volume of phone calls, filled out paperwork as well as other administrative duties.