Anna Sanchez

Anna Sanchez Email and Phone Number

Accounts Payable Coordinator at Dallas Zoo Management @ Dallas Zoo
650 South R L Thornton Freeway, Dallas,75203-3013,United States
Anna Sanchez's Location
Fort Worth, Texas, United States, United States
Anna Sanchez's Contact Details

Anna Sanchez personal email

n/a
About Anna Sanchez

Have been in Accounts Payable for more than 15 years. I have enjoyed being in this position and can say that I am very knowledgeable in the following process: 3-way matching, vendor calls, printing and mailing checks, and reconciling statements, research discrepancies, and many other skills. I have experience in credit card reconciliations, expense report reconciliations and creating excel spreadsheets for management. I also have helped out in the A/R department with posting payments.I can work under any type of work environment and am able to juggle a variety of work. I have a strong will to learn more especially in Accounting. I work well with others and can work with little supervision. Once I have a routine I am able to prioritize my work by what I know is most important.

Anna Sanchez's Current Company Details
Dallas Zoo

Dallas Zoo

View
Accounts Payable Coordinator at Dallas Zoo Management
650 South R L Thornton Freeway, Dallas,75203-3013,United States
Website:
dallaszoo.com
Employees:
389
Anna Sanchez Work Experience Details
  • Dallas Zoo
    Accounts Payable Coordinator
    Dallas Zoo Jul 2016 - Present
    Dallas, Texas
    3-way matching invoices, verify coding, verify all approvals are on invoices. enter invoices, write checks, mail out checks, file & organize AP files, reconcile and enter all expense reports, reconcile and enter all credit card statements, work on W-9 files, reconcile various GL accounts at the end of month, enter journal entry batches at month-end, help with fiscal year audit, prepare 1099 forms at year-end, integrate a more automated system for Accounts Payable department, review and research all vendor statements, answer questions from all departments regarding their budget, answer any questions from vendors, prepare recurring accruals and journal entries for month end, help prepare intercompany entries
    View
  • Empire Roofing
    Accounts Payable Specialist
    Empire Roofing Sep 2010 - Jul 2016
    Fort Worth, Tx
    3-way matching, coding invoices, enter invoices into Computer Ease, reconciling and coding credit card statements, reviewing GL codes before posting to GL, prepare and mail out checks , prepare intercompany transactions, reconcile vendor statements, post deposits for Accounts Receivable, prepare and mail out 1099 forms to vendors, work on various spreadsheets for Accountants, help reconcile purchase orders against what was invoiced, reconciling open purchase order reports on a monthly basis , prepare recurring journal entries, help prepare intercompany entries, prepare monthly journal entries at month end
    View
  • Comark Building Systems
    Corporate Accounts Payable
    Comark Building Systems Jan 2007 - Jun 2010
    Desoto, Tx
    Manage corporate invoices for all locations, Making sure other locations are maintaining their workload, Reviewing and inputting credit card statements for payment, Setting up new vendors in computer off of W-9‘s, Preparing, reviewing and mailing 1099’s at the beginning of the year for the previous year, Printing and mailing out Accounts Payable checks or pay invoices as ACH or with a credit card, Reviewing and approving expense reports for employee reimbursement, Translating company documents and marketing pamphlets, Creating reports for upper management in excel format
    View
  • Comark Building Systems
    Accounts Payable Specialist
    Comark Building Systems Nov 2001 - Jan 2007
    Desoto, Tx
    Reviewing and processing invoices by using 3 way matching and coding invoices, Inputting invoices approved including PO invoices and all others, Balancing all vendor accounts with statements and following up on discrepancies, Taking vendor calls, Reviewing and balancing transportation payable, Inputting hourly payroll to spreadsheet for the Payroll Dept., Filing check stubs with backup

Anna Sanchez Skills

Accounts Payable Invoicing Accounts Receivable Accounting Microsoft Excel Spreadsheets Bank Reconciliation Speak Spanish Ten Key By Touch Prepare 1099's Microsoft Word Expense Reports Ms Excel Pivot Tables Budgets Intercompany Transactions Aging Reports

Anna Sanchez Education Details

Frequently Asked Questions about Anna Sanchez

What company does Anna Sanchez work for?

Anna Sanchez works for Dallas Zoo

What is Anna Sanchez's role at the current company?

Anna Sanchez's current role is Accounts Payable Coordinator at Dallas Zoo Management.

What is Anna Sanchez's email address?

Anna Sanchez's email address is am****@****bal.net

What schools did Anna Sanchez attend?

Anna Sanchez attended Northwood University.

What are some of Anna Sanchez's interests?

Anna Sanchez has interest in Embroidery, Knitting, Stamping.

What skills is Anna Sanchez known for?

Anna Sanchez has skills like Accounts Payable, Invoicing, Accounts Receivable, Accounting, Microsoft Excel, Spreadsheets, Bank Reconciliation, Speak Spanish, Ten Key By Touch, Prepare 1099's, Microsoft Word, Expense Reports.

Who are Anna Sanchez's colleagues?

Anna Sanchez's colleagues are Debbie S. Milligan, Destini Smith, Terrance Dorsey, Sarah Medders, Camilly Cordero, Lyndsey Jones, Sierra Mendoza.

Not the Anna Sanchez you were looking for?

View similar profiles

Free Chrome Extension

Find emails, phones & company data instantly

Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Get Chrome Extension - Free

Aero Online

Your AI prospecting assistant

Download 750 million emails and 100 million phone numbers

Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.