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
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Phlebotomy Training Center
01.2025
Bachelor's degree - Finance
West Chester University
01.2003
Skills
Phlebotomy training
Experience with venipunctures, both standard and butterfly
Assistant Groups Conference & Events Sales Manager at Hilton at St George's Park HotelAssistant Groups Conference & Events Sales Manager at Hilton at St George's Park Hotel