Summary
Overview
Work History
Education
Skills
Timeline
Generic

Scott Slomeana

Broomall

Summary

To secure a job in the field of Phlebotomy and assist patients with strong knowledge and the proper care as needed.

Overview

4
4
years of professional experience

Work History

Sales Associate

George's Music
01.2023 - Current
  • Greeted customers and provided exceptional customer service.
  • Assisted customers with product selection, sizing and styling.
  • Provided accurate information about products, prices and services.
  • Processed transactions using a point-of-sale system.
  • Maintained up-to-date knowledge of store merchandise and policies.
  • Built relationships with customers to encourage repeat business.
  • Organized stockroom shelves according to size, color or style.
  • Conducted inventories on a regular basis to track stock levels.
  • Demonstrated product features and benefits for customers' needs.
  • Handled customer complaints in a professional manner.
  • Tracked sales performance metrics to identify trends in the market place.
  • Developed promotional strategies to increase sales volume.
  • Suggested ideas for improving store operations and increasing profits.
  • Performed cashier duties such as accepting payments, issuing receipts and counting money back change.
  • Maintained cleanliness of store environment including floors, windows, displays.
  • Analyzed customer feedback data to recommend improvements in service quality.

Accounts Payable Specialist

Aqua America
03.2022 - 05.2022
  • Using the new SAP system that was integrated, received past due and current vendor invoices.
  • Retrieve invoices from the SAP portal and compare to the physical invoices (mail or email).
  • Reconcile the invoices to a purchase order to ensure all the amounts are correct, make sure sales tax amounts were correct, and make sure the proper address of the vendor is correct.
  • If the invoices do not match up, we will leave notation why until the issue is cleared.
  • Make corrections with based on the purchase order if needed.
  • Upon completion, the invoice is sent back to the buyer to start the payment process.
  • Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.

Accounts Payable Specialist

Brightview Landscaping
01.2022 - 03.2022
  • Using the E1 and Oracle systems, invoices are sent into a queue.
  • From there the invoice is matched up to the PO or contract, making sure all payments going out are a direct match (taxes, fees, remit to addresses, etc.).
  • If the invoices match up to the PO, it gets sent through for payment.
  • If the invoices do not match up, we will leave notation why until the issue is cleared.
  • We were expected to complete 100-150 invoices a day with little error as possible.

Education

undefined

Phlebotomy Training Center
01.2025

Bachelor's degree - Finance

West Chester University
01.2003

Skills

  • Phlebotomy training
  • Experience with venipunctures, both standard and butterfly
  • Experience working with live patients
  • Excellent communication skills
  • Extremely well at working with people
  • Compassionate to a patient’s needs or concerns
  • Very strong listening skills

Timeline

Sales Associate

George's Music
01.2023 - Current

Accounts Payable Specialist

Aqua America
03.2022 - 05.2022

Accounts Payable Specialist

Brightview Landscaping
01.2022 - 03.2022

undefined

Phlebotomy Training Center

Bachelor's degree - Finance

West Chester University
Scott Slomeana