Accounts Payable Receivable

CARLOS A. SANCHEZ

**** ** **** ****** § Fort Lauderdale, FL 33312 § Phone: 954-***-**** § ***********@*****.***

Skills

Excellent customer service skills as well as excellent time management skills. I possess strong attention to detail and I am able to work in a fast paced environment. Particular skills would include strong accounting skills in all shared services. Accounts experience include batching and coding of regular monthly, plus intermittent or sporadic invoices. Reconciling of Account Receivables. Reconciling of Bank Statements. Month-end closing procedures.

Professional Experience:

North Fort Lauderdale Subaru FEBRUARY 2024 – MARCH 2025

Accounts Payable / Accounts Receivable

Key Results:

Accounts Payable

oManaging all vendor payable

Receiving Bills

Matching with PO’s or management sign offs

Proper Coding

Check processing

Answer all vendor questions

Accounts Receivable

oSend out customer statements

oAnswer all customer questions

Deposits- Daly Cash Reconciliation

Varied Office Management duties

FLORIDA PRECISION AEROSPACE JULY 2017 – DECEMBER 2023

Minority Owner / General Manager

Key Results:

Operations

oJob Management

oPurchasing

Accounting

oAccounts Payable / Accounts Receivable

oPayroll

oQuarter-End & Year-End Closing

oAuditing

Sales & Marketing

Administrative

oCompany Insurance

oTaxes & Licenses

WOLF MEDICAL SUPPLY May 2012 – June 2017

Accounting Specialist II

Key Results:

Accounts Payable – Full Cycle

Accounts Receivable – Full Cycle

Part of Month-End Closing Team

TLO, LLC– BOCA RATON, FL

February 2011 – February 2012

Accounts Payable Supervisor

Key Results:

In charge of coding and batching all incoming payables

Proper handling and mailing of all check disbursements.

Payroll preparation for security department.

Preparation of Company Accounting Procedures Manual

FIRST AMERICAN TITLE INSURANCE CO. – SUNRISE, FL

July 2007 – October 2010

Accounting Specialist

Key Results:

Daily inputting of credits and debits. Reconciled daily with bank records.

In charge of credit card payments

Posting of all transactions into accounting software system

Weekly income reporting and wiring of funds to headquarters.

Month end reporting to headquarters.

STEPHENS DISTRIBUTING CO.– DANIA, FL

March 2004 – May 2007

Bookkeeper / Asst. Controller

Key Results:

Asst. Controller – Full charge. Overseeing all shared services including Accounts Receivable, Accounts Payable, Payroll, Purchasing, and Inventory Control. Worked on month end closing including account analysis and finishing with presentation of financial statements.

Accounts Receivable Clerk – Collections, daily deposits, postings, aging reports.

Accounts Payable Clerk – Coding and batching, check run, vendor relations

Payroll Clerk – Weekly payroll of 102 employees, taxes, benefits, contributions, salaries and commissions.

Marketing Coordinator – Stepped into this position after an unforeseen loss in the company. Worked mostly with pricing and promotions. Updating information both for our salesmen and for our clients.

Special Projects Accountant – Worked on any out of the ordinary projects that would arise including the owners personal financials.

Education

MIAMI-DADE COLLEGE– MIAMI, FL

Associates of Arts in Business Administration, 1994

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