Amy Burch Email & Phone Number

Texas, United States

Billing for National Accounts 7-eleven

Plano, Texas, United States

Dallas/Fort Worth Area

Dallas/Fort Worth Area

• Accounts Payable/Accounts Receivable
• Processing Invoices from Cabinet vendor for payables
• Processing Invoices for Construction customer for receivables
• Reconciling company AMEX card
• Microsoft Outlook and QuickBooks experience
• Maintain spreadsheet for Open Invoices and Charge backs

Richardson, TX

• Executive Assistant to the Owner
• Handle eleven rental properties, pay property taxes, take care of the tenants, rents, eviction notices, etc.
• Updating files, organizing and archiving according to color coding
• Handle all applications for Investors (new and established), handle checks for investments, printing performance reports, retirement analysis, E & O certificates, etc.
• Went through extensive security and background check with Signator/John Hancock
• Use Sage, DST Vision, NetX360 and The Junction software for application purposes, running reports, checking client’s investments, etc.

Lewisville, Texas

Making sure all paperwork is completed, that we are within compliance guidelines, and that our clients are well cared for. Setting up appointments, keeping calendars, greeting clients, creating presentations, filing, answering the phones, and making sure that the office is run well, while the boss is out of the office. Making sure that pre-recorded radio.

Addison, Texas

Responsible for Corporate Accounts Payable. Check runs, reports, etc. Aviation, Advertising, Legal, Insurance Services, Rents,and A/P related questions, Creating invoices for 21 Corporate regions (this is about 20 invoices per region), answering questions regarding those invoices, etc. Maintaining Purcharse Order log, bank reconciliation for one bank.

A/R Supervisor in charge of all billing for Trinity Disposal and Trucking. Receive and enter in all field tickets so they can be processed for billing once a week. Keep up communications and good working relationship with our customers. Receive any monies that come in relating to the billing and apply to invoices. Once a week print out an Open Invoice.

Supported 8 key Management personnel on a day to day basisMade travel arrangements, car rentals, and hotel accommodationsHandled investments, Escrow submittal, Thank you letters, Update Letters, and all correspondence to InvestorsManaged ACT DatabasePrepared all potential Investor mail out materialsWorked closely with Closers and VP of Investor.

Education record

Education record

Activities and Societies: FBLA, Journalism, Typing Club

High School Diploma

Activities and Societies: FBLA, Yearbook staff, Cheerleader