Fabio Sanjinez Email & Phone Number

Mclean, Virginia, United States

• Receiving invoices in central email inbox and verifying them for accuracy and matching with internal records. Entering accurate invoices in database and categorizing each one according to the assigned analyst and.
• Answer incoming questions from internal company members and vendors regarding payment status, details or queries.
• Entering invoices in PeopleSoft application to process them for payment. Attaching invoices, supporting documents and payment information needed to properly allocate payment internally and for the vendor.
• Communicating regularly with project managers to gather approvals to process invoices for payment and to ensure veracity of services or products provided by vendor.
• Working closely with contract and business area teams to ensure that proper funding and documents are to prevent delays in payment and ensure the accuracy of the information present on the purchase orders.
• Performing maintenance duties on vendor files and retrieving documents as needed by department manager and other employees.

*In charge of doing cash application for all client payments/invoices. In charge of identifying missing payments and any overages or short payments.*Ensuring deposit amounts match remittance amounts sent on each payment submission.*Uses excel and Mcleod billing system to verify loads/jobs completed.

Fairfax, Virginia, United States

Responsible for assisting members in processing and finalizing all consumer loans. Knowledgeable about lending policies and underwriting guidelines to provide a thorough excellent service to members and the credit union. Recommends loan protection products to provide members ease of mind and satisfaction with Apple products. Possesses high degree customer.

Sterling, VA

Bachelor'S Degree, Accounting And Business/Management, 4.0

My Bachelor's Degree is in Business Administration with a major in Accounting

Associate'S Degree, Business Administration And Management, General