Angela Sendatch
Portland
Summary
Detail-oriented Pharmacy Technician with expertise in pharmacy software, medication preparation, and data entry. Proven ability to manage inventory and enhance workflow efficiency.
Overview
2027
2027
years of professional experience
Work History
Pharmacy Technician
Acme
Blairstown
2022 - Current
- Processed and filled prescription orders accurately for patients and healthcare providers.
- Managed inventory levels, ensuring stock availability and proper storage of medications.
- Managed pharmacy software for accurate entry of patient information and efficient prescription management.
- Worked with team members to streamline workflow during peak hours, enhancing service delivery.
- Prepared medications for dispensing by counting, pouring, labeling, and verifying doses.
- Performed data entry for patient profiles, billing information and prescription orders into the pharmacy software system.
- Restocked shelves with new supplies of medications as needed.
- Processed customer transactions, ensuring accurate payment handling and prompt service.
Accounts Payable Clerk
Robert Half
Coopersburg
03.2021 - 10.2021
- Reconciled vendor statements, ensuring accurate payment processing and reducing discrepancies.
- Processed invoices promptly, facilitating timely vendor payments and maintaining positive vendor relationships.
- Assisted in preparing detailed monthly accounts payable reports for management review, enhancing financial oversight.
- Collaborated with team members to improve accounts payable processes.
General Administrator
Zing Recruiting
Wayne
10.2019 - 03.2020
- Coordinated daily administrative tasks to enhance operational efficiency.
- Maintained accurate records and organized filing systems to streamline information retrieval.
- Provided administrative support to various departments within the organization.
- Reviewed invoices for accuracy before submission, ensuring timely payment processing.
Accounting Clerk
Haram-Christensen Corporation
Carlstadt
03.2003 - 11.2018
- Managed accounts payable and receivable transactions efficiently.
- Processed invoices and maintained accurate financial records to ensure timely payments.
- Processed invoices, payments, and statements in a timely manner.
- Processed both outgoing and incoming payments and invoices.
- Supported month-end closing procedures through detailed documentation.
- Resolved billing inquiries and discrepancies through effective communication with vendors.
- Organized and managed filing systems for financial documents to enhance accessibility and accuracy.
Education
High School Diploma -
Gibbs College
NJ06-1999
Skills
- Medication preparation
- Pharmacy software
- Insurance verification
- Updating medication histories
- Billing insurance
- Data entry
- Invoice processing
- Financial reporting
- Vendor reconciliation
- Stocking shelves
- Administrative support
- Team collaboration
Timeline
Accounts Payable Clerk
Robert Half
03.2021 - 10.2021
General Administrator
Zing Recruiting
10.2019 - 03.2020
Accounting Clerk
Haram-Christensen Corporation
03.2003 - 11.2018
Pharmacy Technician
Acme
2022 - Current
High School Diploma -
Gibbs College