Summary
Overview
Work History
Education
Skills
Timeline
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SANDRA SANCHEZ-MORALES

2542 NW 129th St. Oklahoma City,OK

Summary

Experienced accounts receivable/credit analyst with a bachelor’s degree in business administration with an emphasis in accounting. Orientated and personable analyst with a strong work ethics.

Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Dedicated with strong work ethic and resourceful nature.

Overview

13
13
years of professional experience

Work History

Accounting Specialist

Fellers Snider Law Firm
12.2024 - 07.2025
  • Perform daily date entry tasks including recording financial transactions, balancing and transferring accounts, process vouchers and distribute employee reimbursements
  • Enter and process monthly and quarterly expense entries and process write-offs
  • Create new client accounts, add or adjust account information and attach pertinent documents via PDF
  • Develop professional relationships with clients, attorneys and clerks to encourage open communication and feedback
  • Process bank, debit and credit card payments over the phone and reconcile bank statements

Contract Specialist

Fort Sill – Mission & Installation Contracting Command
01.2020 - 07.2021
  • Create and implement construction, supplies, services, utility, commercial items, and technology contracts
  • Initiate and process acquisition planning plan, market research, wage determination, site visits, contract administration, SF 1445 labor interviews
  • Process and analyze synopsis, solicitation, contract, contract financing, bond, insurance, contract modification, termination and close of contract
  • Communicate and encourage Accounts Payable clerk to distribute payment on time and post voucher payment on contractor account

Accounts Receivable/Credit Analyst

H&N Group, Inc.
01.2013 - 11.2019
  • Process and reconcile client payments and validate ledgers
  • Communicate with clients regarding unclear payments and deductions
  • Initiate collections for past due accounts, unauthorized deductions and delinquent accounts
  • Assess new and existing client credit applications and evaluate credit reports
  • Analyze client bank and trade references regarding payment history, earnings, savings, purchase activities and returned checks

Accounts Payable Intern

Mount St. Mary’s University
01.2012 - 11.2012
  • Process and assess invoices daily including expense reports, tax charges, and garnishments
  • Analyze invoices coded by administration for final approval signature
  • Attach paperwork, print and mail checks for weekly check runs
  • Provide accurate payment status of invoices and request missing invoices
  • Facilitate contact between vendors to request and process W-9 and Form 1099

Education

Bachelor of Arts - Business Administration with an emphasis in Accounting

Mount St. Mary’s University
Los Angeles, CA
01.2012

Skills

  • Proficient with Coyote Analystics, LawPay, Datatel Integrate, Microsoft Dynamics NAV (ERP Systems)
  • Skilled in Microsoft Office applications (Access, Excel, PowerPoint, Outlook, Word)
  • Fluent in conversational Spanish
  • Typing proficiency: 50 wpm

Timeline

Accounting Specialist

Fellers Snider Law Firm
12.2024 - 07.2025

Contract Specialist

Fort Sill – Mission & Installation Contracting Command
01.2020 - 07.2021

Accounts Receivable/Credit Analyst

H&N Group, Inc.
01.2013 - 11.2019

Accounts Payable Intern

Mount St. Mary’s University
01.2012 - 11.2012

Bachelor of Arts - Business Administration with an emphasis in Accounting

Mount St. Mary’s University

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