AMY SANCHEZ
***** ******** **. *******, ** 773**-***-*** 4869 *.*****@*******.***
Experience Accounts Payable Coordinator/ Accounts Payable Processor
May 8 2006- May 13 2011 CDM Resource Management/Regency Gas, Houston, TX
AP Coordinator
Audit invoices to PO’s
Reconcile monthly statements
Balancing EOM
A/P aging weekly
Helping implement new AP system
AP Processor
Enter invoices daily
Reconcile monthly statements
Check runs bi-weekly
Balancing EOM
Accounts Payable/Accounts Receivable
September 1995- October 2005 Valley Crest Companies, Calabasas, CA
A/P Processor
Enter daily invoices
Prepare reports for check runs
Put checks together and file invoices
Reconcile statements
A/R Clerk-Cash Management
Enter daily cash in the system
Balance checks in system to the batch total
Daily cash report(excel spreadsheet)
EOM close for A/R(multiple spreadsheets)
Education Faith Baptist Schools and Church, Canoga Park, CA
1st grade through 12th grade
High school diploma
References References are available on request.
Your Name
Address, phone, fax, email