Aimee Sigmon

• Tracks charges and refunds, informs management of any deviations from budget, reconciles all revenues with the general ledger • Collects and organizes invoices and checks, conducts and supervises maintenance of invoice files • Uses computer systems to record invoices, checks, count statements, and other financial information • Corroborates invoices with their associated work orders to ensure accuracy • Pays verified bills for accounts payable, mails out checks, pays invoices, and makes bank account deposits • Compares bank statements with general ledger to corroborate finances • Checks balances against accounting receipt records • Performs secretarial work such as answering incoming phone calls, answering routine inquiries, and providing front-desk service to customers

• Collected blood samples using vacutainer tubes, tourniquets, syringes, butterfly needles, and straight needles.
• Provide excellent customer service to patients
• Addressed questions and concerns to educate patients on collection process and procedures.
• Enter lab requisitions
• Correct any errors as they occur, and document Verify insurance, Bill the patient if necessary
• Perform phlebotomy on all different age groups with extra care and attention to detail
• Explain how to use anything they may need to use at home, such as fecal kits, kits for non-toilet trained infants etc
• Processed Blood, fecal, urine and saliva tests
• Protected patients by following infection control, sharps disposal, and biohazardous waste disposal procedures.
• Established and maintained positive working relationships with patients, staff and clinical personnel to build trust and camaraderie.
• Participated in continuing education programs to stay up to date on new technologies and procedures.
• Used personal protective equipment correctly to protect coworkers and patients.
• Assembled tourniquets, needles, and blood collection devices to prepare work trays.

Powered Equipment Operations

• Transports freight, pulls merchandise, replaces freight, fills daily orders, and controls freight flow when operating moving equipment in a safe and correct manner.
• Transports and delivers freight to appropriate areas of the facility in an accurate and timely manner.
• Tells management about unsafe working conditions, damaged products, or improper procedures in the facility.
• Operates moving equipment in a safe and correct manner.
• Maintains a clean work environment to ensure safety and compliance.

• Apheresis trained, able to do double red cells and plasma procedures
• Provides excellent customer service while conducting donor registration, donor interviews, physical exam that consist of taking blood pressure, checking pulse rhythm, temperature, and hemoglobin through finger stick, and Whole Blood Phlebotomies
• Monitors donor/patient recovery and provides adverse donor reaction care management
• Performs Donor Screening to ensure donors eligibility per CDC, FDA, AABB, and RRVBC standards
• Aids with all tasks involved before and after blood collection process
• Performs daily, weekly, monthly, and annual Quality Control procedures as assigned
• Performs annual competencies as assigned
• Performs daily setup, clean-up, and end of day procedures of fixed site and/or mobile as assigned
• Performs accurate documentation on all Blood Donor Records and ensures all quality control standards are met
• Performs donor deferral to adhere to all RRVBC standards
• Responds to donor complications in a safe, prompt professional manner
• Handles all blood products with the highest quality standards to ensure safe, high quality blood products.

I only did some training and shadowed a postal carrier on their route one day I realized this type of work did not suit me

• Documented problems and corrective actions to maintain records.
• Created and optimized records management strategies to coordinate and protect information.
• Gathered, documented, and modeled data to assess business trends.
• Compiled research data and gave professional presentations highlighting finds and recommended optimizations.
• Conducted thorough reviews of operations to devise and deploy improvement strategies.
• Evaluated diverse organizational systems to identify workflow, communication, and resource utilization issues.
• Produced detailed and relevant reports for use in making business decisions.
• Evaluated current processes to develop improvement plans.

• Guided aircraft into and out of parking positions using hand signals.
• Loaded and unloaded luggage and freight and assisted crew and travelers with bags for over [Number] daily flights.
• Safely operated various types of equipment such as conveyor belts, push-back tractors and tugs.
• Tracked flight schedules to promote on-time landings and avoid loading delays.
• Communicated closely with ground crew, flight crew, and tow person via headset radio to maintain loading and unloading safety and efficiency.
• Reported equipment malfunctions to supervisor for immediate repair attention to avoid creating flight departure delays.
• Examined cargo and freight shipments to check goods' condition.
• Originated and implemented operational processes and procedures, amplifying productivity.
• Actively participated in safety meetings, offering valuable input regarding the prevention of potential hazards during aircraft loading operations.
• Enhanced aircraft loading efficiency by implementing new procedures and protocols.
• Used handheld scanners to track and maneuver freight through distribution network.
• Provided mentorship and guidance to new hires, promoting adherence to company policies and standards of excellence.
• Participated in continuous training programs to remain current on industry regulations and best practices for aircraft loading.
• Maintained high safety standards during loading processes, minimizing risks to personnel, equipment, and aircraft.

• Performed collection of blood specimens from patients using finger and heel stick, and venipuncture, as well as labeling of specimens for identification purposes and entry of data into the computer
• Developed test results sent from reference laboratory into patient reports and distribution of reports to clinicians
• Conducted inventory and requisition of medical laboratory supplies and stocking of work area, as necessary
• Insured cleanliness and orderliness of work areas while washing laboratory glassware, as necessary.

• Managed journal entries, collection efforts, reconciliations, and payroll processing.
• Managed banking reconciliations and monthly balance sheet statements.
• Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Developed and implemented various procedures to improve accounting process.
• Generated monthly and quarterly financial statements for executive review.
• Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
• Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
• Collaborated with other departments to achieve accurate and prompt financial reporting.
• Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
• Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
• Analyzed and reported on financial data to support business decisions.
• Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
• Conducted detailed variance analyses to identify areas of improvement in financial performance.
• Played key role in strategic decision-making, offering financial analysis that supported major company initiatives.
• Improved team productivity with introduction of new accounting software, leading training sessions for staff.
• Reduced outstanding accounts receivable through more effective communication strategies with clients.
• Performed banking, business administration and financial tasks to guarantee five-star service for clients.