Netsuite
Hernan Sanchez
Borrego Springs,CA
Summary
Detail-oriented Accounting Clerk brings 4 years of experience in field. Methodical and analytical with excellent mathematical skills and knowledge of generally accepted accounting principles. An Accounts Payable Specialist with experience working with various accounts. Who is skilled at fixing account and data discrepancies with professionalism using NetSuite and Quickbooks software. With proven history of resourcefulness, accuracy and extensive knowledge of accounts payable.
Overview
2
2
Languages
5
5
years of post-secondary education
4
4
years of professional experience
Work History
Volunteer Bookkeeper
Healthcare Sustainability & Relief Effort
Bellevue, WA
09.2021 - Current
- Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols
- Tracked expenses, budgets, taxes, cash flow, receipts and other financial dealings of company
- Record day to day financial transactions and complete posting process.
- Provide regular financial reports (weekly, monthly and yearly)
- Monitored accounts payable and receivable
- Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors
- Verified accurate recordkeeping processes, reducing financial inconsistencies
- Reviewed and processed employee expense reports and vendor invoices for payment
Accounting Clerk
Borrego Community Health Foundation
Borrego Springs, CA
05.2017 - Current
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining historical records.
- Paying employees by verifying expense reports and preparing pay checks.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
- Preparing analyses of accounts and producing monthly reports.
- Continuing to improve the payment process.
Education
Bachelors of Science - Accounting
University of Phoenix
Phoenix, AZ 10.2019 - 09.2021
Associates of Science - Business
College of The Desert
Palm Desert, CA 01.2014 - 05.2017
Skills
Accounts payable specialist
undefinedSoftware
Quickbooks
Microsoft Office
Timeline
Volunteer Bookkeeper
Healthcare Sustainability & Relief Effort
09.2021 - Current
Bachelors of Science - Accounting
University of Phoenix
10.2019 - 09.2021
Accounting Clerk
Borrego Community Health Foundation
05.2017 - Current
Associates of Science - Business
College of The Desert
01.2014 - 05.2017
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