Sandy Cisneros Email & Phone Number

Poway, Ca

Responsible for accurately tracking California SB20/SB50 state payment claim requirements, including the management of time sensitive documents such as collection logs, bills of lading, claim invoices, and customer volume reports. Accountable for the maintenance of monthly-reconciled tracking reports and for maintaining effective customer correspondence. Serving as department point person and active contact for Cal Recycle payment claim program. Additional duties include: answering… Show more Responsible for accurately tracking California SB20/SB50 state payment claim requirements, including the management of time sensitive documents such as collection logs, bills of lading, claim invoices, and customer volume reports. Accountable for the maintenance of monthly-reconciled tracking reports and for maintaining effective customer correspondence. Serving as department point person and active contact for Cal Recycle payment claim program. Additional duties include: answering phones/directing calls and walk-in customers, maintaining visitor logs, badges, and PPE, clerical/data entry, accounting assistance, marketing, production, and special administrative projects. Show less

San Diego, Ca

Consistently maintained positive customer service skills, handled sensitive financial transactions and cash reconciliation, effectively resolved customer complaints, and actively participated in year-end inventory and cycle counts.

San Diego, Ca

Acted as department point person to plant manager and accounting division by assisting in the construction and execution of purchase orders, payable, time cards, and expense vouchers. Regularly met goals for fundamental analysis reports related to operations, costs, and sales for the plant. Participated in the research, documentation, and resolution of location-specific problems.Assisted in the preparation and presentation of month-end closing information for accounting based on current… Show more Acted as department point person to plant manager and accounting division by assisting in the construction and execution of purchase orders, payable, time cards, and expense vouchers. Regularly met goals for fundamental analysis reports related to operations, costs, and sales for the plant. Participated in the research, documentation, and resolution of location-specific problems.Assisted in the preparation and presentation of month-end closing information for accounting based on current closing schedule. Processed all daily and monthly accounting related information in a timely and accurate manner. Show less

Austin, Texas

March 2004 to August 2004Efficiently coded and entered invoices, processed and mailed checks, collected and applied payments received from vendors. Researched unapplied finance issues and reconciled accounts with outstanding balances. Managed UPS accounts, issued return labels and call tags, produced online proof of deliveries, and monitored call tag usage. Provided training and assistance to other workers and delegated daily projects. Handled all bi-lingual correspondence.

Duluth, Georgia

Streamlined processes by effectively creating and executing reports. Purchased office supplies and equipment and performed auditing/inventory. Established customer accounts & served as bi-lingual contact for all Spanish-speaking customer communication. Continuously met and exceed goals and deadlines as appointed Team Leader of various projects.

Business, Business Office Administration

Business, Business Office Administration

Activities and Societies: JROTC, Volleyball, Clubs