Jennifer Michel Washart

325 Huntington Avenue, Glendora, NJ 08029 Cell: 856-938-9372 jenniferwashart@gmail.com

Professional Excellence Summary Focused Manager successful in process improvement. Remains calm and poised even in high-pressure situations. Armed with necessary recruiting and training procedures for newly appointed personnel. A self-motivated problem solver with a strong result oriented approach. Customer-service focused. Work effectively with individuals at all levels to achieve company objectives. Possess excellent patient-relations skills – known for having a gentle touch and the ability to alleviate

patient anxieties.

Skillful and precise in performing venipunctures and capillary punctures; collecting, preparing and storing blood samples; and verifying medical records

Core QualificationsLeadership/Quality Assurance Staff Recruitment/TrainingExcellent Customer Service Knowledge of MS Office & Excel Risk Management/Minimization Conflict Resolution

Professional Background

Blue Hackle March 2012 to CurrentLaurel Springs, NJFinance Specialist/Payroll

Payroll for all contractors overseas with volume that exceeds 450 people with different currencies

o Verify invoices for proper rates based on projects o Verify invoices against timesheets sent over by country manager o Creating remittances for each contractoro Creating Excel spreadsheets by projects with project code o Set up all contractors banking in Western Union o Enter and compare journal vouchers to spreadsheet totals

Overseas Billing International Banking Administrative Assistant duties to Finance Director

o Set up International banking wires for vendors/payroll exceeding 50 plus vendors o Email Director all payment advices for each vendor payment wired o Background checks with OFAC (Office Of Foreign Asset Control)o Verifying Utility Bills o Verify our HR Health Care Bills o Processing all approved payments in various banks o Ordering Office Supplies o Helping HR Director with verifications for Overseas Employees

o Verify Review Expense reports for employees and subcontractor’s for valid expenseso Review, verify, and process all credit card expenses for employeeso Work closely with Wells Fargo Foreign Exchange team to make sure all is correct to

pass through compliance department Preparing Spreadsheets for month end close. Enter all journals into SAP for month end close Helping others where ever there is work needed to be completed Microsoft office Manage and Update Contracts for Payroll Files Receive print out and review all Local National Payroll over seas

Washart’s Cleaning Company April 2010 to March 2012Bellmawr, NJSupervisor for Cleaning Staff

Managed team of 5 professionals Assisted to distribute efficient work schedule as per building standards Performed regular everyday inspections on buildings. Implemented cleaning plans for contracted businesses Managed all cleaning activities for all sites and identifies incremental activities Recommend new ways of optimizing cleaning time by placement of supplies and staff responsibilities Reduce overall cost of company without sacrificing quality to the customer Ensured compliance to all policies and procedures according to safety requirements.

End Zone Incorporated December 2006 to April 2010Philadelphia, PA General Manager

Developed necessary management directives for all the operations of nightclub with a daily intake of $15,000 per night

Provide essential monitoring regarding sales at various outlets with proper supervision to ticketing systems.

Proven coaching and training experience, bartending, ability to make quick decisions under pressure, food and beverage cost and inventory control

Administrative duties to include; public relations, performance reviews, cash audits, labor audits and sales audits to include

Multi-task P&L experience Strong verbal and written communication abilities Liquor orders and great report with vendors, staff scheduling, bartenders, waitresses and event

planning Extensive hands on with day to day operations Maximizing sales and profits by setting the standard in customer service and ensure customer

satisfaction Oversaw Shipping and Receiving Implemented and Supervised marketing plans and procedures with various departments Hired Staff and Directed training to newly appointed staff Oversaw Security teams and Monitored security threats based on club promotions.

Cooper University Hospital, Cooper Cancer Institute September 2004 to January 2007Camden NJPhlebotomist

Obtain blood samples for medical testing and transfusion through venipuncture or capillary puncture Prepared and organized of patient specimens for testing.

Build trust and minimize patient discomfort during phlebotomy procedures while efficiently collecting blood specimens.

Delivered blood samples to various departments as required. Follow infection-control and safety procedures in carrying out daily phlebotomy functions. Performed laboratory computer operations. Delivered blood samples to various departments as required.

 Davio’s Northern Italian Steak House June 2002 to December 2004Philadelphia PAServer/Bartender

Managed guest relations and answered any questions about the menu and beverage items. Monitored food preparation methods, portion sizes & presentation. Great knowledge of the correct proportions and mixtures to use in preparing beverages

according to name request from patrons or cocktail attendants and wine.

Education/ Training /Certifications Certified Medical Assistant Ultrasound Diagnostic School, Trevose PACertification in Phlebotomy Ultrasound Diagnostic School, Trevose PAElectrocardiograph Technician Ultrasound Diagnostic School, Trevose PA