Breanna Sandoval
Converse,TX
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls, and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy, and full compliance with regulatory requirements. Also a detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
4
4
years of professional experience
Work History
Bookkeeper
Eastern Retail Services
01.2024 - Current
- Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
- Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
- Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
- Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Reconciled and corrected issues with financial records.
- Input financial data and produced reports using Excel and Navision.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
ACCOUNTS PAYABLE COORDINATOR
Optimal Wireless
10.2023 - Current
- Maintained accurate records of all accounts payable documents
- Resolved invoice discrepancies and payment issues in a timely manner
- Provided excellent customer service when dealing with vendors regarding payment status inquiries
- Processed invoices accurately and efficiently to ensure timely payment
- Reconciled accounts to maintain financial accuracy and identify discrepancies
- Performed data entry tasks with high attention to detail
- Generated expense reports to track and manage financial activities
- Investigated and resolved payment discrepancies to maintain strong vendor relationships
- Managed vendor relationships to ensure timely delivery of goods and services.
CNA
Touchstone
05.2022 - Current
- Delivered direct care to patients, assisting with bathing, feeding, and grooming tasks
- Completed daily documentation and charts regarding patient care and input reports into practice databases
- Prepared residents for meals and assisted with feeding
- Utilized PPE appropriately and followed patient safety and infection control guidelines
- Measured patient vital signs, recording body temperature, blood pressure, and heart rate
- Followed HIPAA regulations to maintain confidentiality of sensitive medical and personal information
- Lifted and repositioned non-ambulatory patients to prevent accidents and falls.
PATIENT ACCESS ASSOCIATE
Phyz Healthcare Solutions
01.2020 - 05.2022
- Educated patients on medicine and at-home healthcare tools
- Compiled and reviewed medical charts
- Resolved conflicts and negotiated mutually beneficial agreements between parties
- Compared prescription details against safety standards and insurance requirements to support patients
- Addressed customer questions regarding refills, insurance EOBs and status prescriptions filling
- Discussed medical histories with patients to provide most effective medical advice
- Interacted with healthcare professionals to support timely and proper processing of prescriptions
- Used pharmacy software to enter prescription and insurance information.
Education
Associate Degree in Paralegal - Paralegal Studies
Bryant And Stratton College
Getzville, NY06.2026
Skills
- Data Entry
- Insurance verifying
- System updates
- Interpreting physician orders
- Customer Service
- Quality Assurance
- MS Office
- Documentation
- Expense Tracking
- Payment Scheduling
- Time Management
- Analytical Thinking
- Inventory Management
- Accounts Payable
- Handling Confidential Materials
- Financial statements expertise
- Financial Recordkeeping
- Statutory Reporting
- Accounting
- Inventory Tracking
- Invoice Processing
- Superior attention to detail
- Sheet balancing
- Bank Reconciliation
- General Ledger Entries
- MS Office expert
- Time tracking
- Cash Flow Management
- Bank Statement Reconciliation
- Purchase Orders
Timeline
Bookkeeper
Eastern Retail Services
01.2024 - Current
ACCOUNTS PAYABLE COORDINATOR
Optimal Wireless
10.2023 - Current
CNA
Touchstone
05.2022 - Current
PATIENT ACCESS ASSOCIATE
Phyz Healthcare Solutions
01.2020 - 05.2022
Associate Degree in Paralegal - Paralegal Studies
Bryant And Stratton College
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