Candy Sanchez Email & Phone Number

South San Francisco, CA, US

South San Francisco, California, United States

• Invoice multiple counties for clients Days of Care.
• Electronically deposit high volume checks from different counties such as incoming invoice payments, donations, and vendor reimbursement checks.
• Actively investigate and resolve over payments from statements received from the counties.
• Manage Foster Parents reports for monthly checks run.
• Make Invoice adjustments when clients exits the program before end of month.
• Audit counties contracts for proper approvals and pay rates received via email from District offices.

South San Francisco, California, United States

• Process vendor invoices by three way matching.
• Ensure periodic (weekly, monthly, quarterly, semi-annual and annual) billings are received and paid.
• Maintain business license and permit files and prepare returns for timely fee payments.
• Calculate use tax liability on out-of-state purchases and prepare state use tax returns and payments.
• Review freight bills and resolve billing discrepancies with Logistics Manager.
• Track freight bills by customer invoice and reconcile log totals to general ledger month-end balance.

Hayward, CA

• Resolved invoices and purchase order discrepancies.
• Managed and audit all invoices for appropriate for discrepancies prior to processing for payment.
• Process W-2 forms for all employees at the end of each calendar year.
• Three-way invoice matching purchase order, deliver note, and invoice.
• Invoice clients for complete projects.
• Daily check deposits and bank deposits.

San Ramon, California

• Answer and process incoming work orders from Technicians, contractors and plan holders and enter all required information into ORION system.
• Ask Technicians all relevant questions to determine coverage according to Home Warranty plan.
• Verify that claim is covered by Home Warranty plan.
• Evaluate technician findings to ensure that suggested work, parts, and prices are fair and within acceptable limits.
• Process up to 50 claims a day in high volume call center.
• Advise Plan holder concerning collection of service fees, costs not covered, denials, options and service call procedures.