Sam Eichenlaub Email & Phone Number

Greater Houston

Houston, Texas Area

Oversaw the day to day operations of the Accounts Payable department, and reported directly to Assistant Controller.Reviewed all invoices for appropriate documentation and approval prior to payment. Sorted and distributed incoming mail3 way matchPrioritized invoices according to cash discount potential and payment terms.Reconciled credit card statements.Responded to all vendor inquiries.Reconciled vendor statements.Assisted in month end closing procedures.Assisted with other projects as needed, including helping other departments when possible.I resigned from this position October 28th, to stay at home with my daughter and newborn son.

Houston Area, Texas

Responsible for daily and monthly bank reportingBank reconciliationsVendor and customer maintenance. Assisted with month end closeRecorded journal entries Reviewed checks issued by A/P for accuracy and 3 way matchSubmitted positive pay files to the bankNotes Payable and Capital Lease reconciliations

Houston, Texas Area

Oil and Gas Industry - Completed a 4 month assignment in the Accounts Payable department, of the shared services office.

Tomball, Tx

Responsible for accurate data entry of all new case data, processed wage garnishments and mortgage documents with the court. Served as Receptionist, ordered office supplies, took debtor payments in front office, and all mail distribution, including electronic mail from the federal bankruptcy court.

Houston, Tx

Performed all aspects of pre-employment screening. This included interviewing employers, supervisors, and references of individuals to verify work history. As well as ordering criminal records and credit history.

No Degree Obtained, General Studies

Obtained 30 core credits towards Associates Degree

High School Diploma, General Studies