Sophia Santiago

• ACCOUNTS PAYABLES AND RECEIVABLES
• PROCESSING DAILY PAYMENTS FOR PRODUCTS

, FRIEGHTS AND COMPANY BILLS

• PRINTING CHECKS DAILY FOR PAYMENTS
• ASSISTING VENDORS WITH INQUIRES ON BILLS,PAYMENTS AND DISCREPANCIES.
• INSURANCE CLAIMS REPORTS OF ACCIDENTS
• RESEARCHING AND PRINTING DOCUMENTS FOR AUDITORS WHEN THEY DO YEARLY AUDITS FOR THE COMPANY
• SCANNING OF ALL DOCUMENTS AND CHECK DAILY INTO THE COMPAY IMAGING SYSTEM.
• PROCESSING DAILY RECEIVING
• UPDATING SPREADSHEETS DAILY
• CLOSING OF MONTH END
• FILING

RESIGN FROM CITY FURNITURE DUE TO FAMILY OBLIGATION AND RELOCATE.

• PERFORMING VITAL SIGNS AND VENIPUNTURES ON DAILY BLOOD DRIVES AND HIGH SCHOOLS.
• Performed venipunctures, finger sticks and heel sticks for both adult.
• Drew blood from veins by vacuum tube, syringe, or butterfly venipuncture methods.
• Followed established safety protocols and standards to minimize risk of infection and injury.
• Verified patients' identification for proper sample collection.
• Developed and implemented strategies to improve phlebotomy processes.
• Maintained a high level of accuracy in labeling and tracking specimens, ensuring proper testing and timely results.
• Stocked phlebotomy cart or carrier with appropriate supplies.
• Improved patient comfort by efficiently drawing blood samples using various techniques such as venipuncture and capillary puncture.
• Promoted a positive atmosphere within the phlebotomy department through active participation in team meetings and effective communication with colleagues.
• Tracked collected specimens by initialing, dating, and noting times of collection.
• Assembled tourniquets, needles, and blood collection devices to prepare work trays.
• Packaged and shipped specimens to central lab daily.
• Labeled transfer tubes and followed exact directions for handling and storing specimens for transport.
• Used personal protective equipment correctly to protect coworkers and patients.

• Completed data entry tasks with accuracy and efficiency.
• Checked for accuracy by verifying data and records.
• DATA PROCESSING AND MICROFILMING OFF SHOWROOMS INVOICES , CREDIT MEMOS, CASH RECEIPTS AND DELIVERIES ECT.
• ASSISTING ACCOUNTING AND OTHER DEPARTMENTS RETRIEVING PAPER WORK FOR THEIR RESEARCH
• DAILY FILING OF CHECKS AND INVOICES
• Assisted team by compiling internal reporting data.
• Collated and organized data entry documents into filing systems for easy access.
• Managed and organized documents for data entry tasks.
• Sorted documents and maintained organized filing process.
• Assisted with developing data entry processes.