Uriel J. Sanchez Resume
Uriel J. Sanchez
223 Reservoir St. | Marlborough | MA | 01752
------------ |------------ | ------------/in/urielsanchez95
EDUCATION: Master of Science (MSDA) Present
Southern New Hampshire University Manchester, NH
Concentration: Data Analytics
Bachelor of Science May, 2018
Fitchburg State University Fitchburg, MA
Concentration: Accounting & Finance
Minor: Spanish
EXPERIENCE: Ken’s Foods., Marlborough, MA September 2018 – August 2019
Staff Accountant
• Responsible for basic accounting and clerical tasks related to the Accounts Payable (A/P) and Accounts Receivable (A/R) process and transactions, as well as the accurate maintenance of records.
• Verify and apply all checks, cash or any related payments accurately to the various customer accounts in Ken’s system.
• Reconcile all customer payments, noting any and all discrepancies in Ken’s system.
• Identify various customer payments and deductions according to the customer’s “shipped to” locations i.e., USFS, Sysco, Ben E Keith, Kroger etc. and code short payments according to the label category and identify the general ledger code.
• Responsible in making sure all customer account numbers are protected.
• Monitored and administered over X(30) customer accounts for the company with revenue over $250 million.
• Processed invoices totaling $1.5 million daily.
• Perform timely and accurate daily processing of cash receipts (checks, ACH payments, wires, credit cards, intergroup payments, misc. cash, etc.)
• Conducted in depth research and analyzed complex data to resolve cash application issues.
• Review and post each day all lockbox, ACH payments and other cash related transactions received from customers are applied appropriately.
• Identify appropriate G/L accounts to properly record transactions for financial reporting.
• Match unpaid invoices to customer remittance advices.
• Provide back up to Accounting Staff Assistant when necessary and distribute check payments with claims or deductions to the various Deduction Specialists.
• Provide back up to Accounting Staff Assistant when necessary and be responsible in receiving, filing and maintaining all unpaid invoices for future payment reconciliation.
ACTIVITIES
AWARDS:
• Student-Athlete (Captain), Fitchburg State University August 2013 – August 2016
ADDITIONAL
SKILLS:
• Statistical Thinking for Data Science and Analytics, Professional Certificate, Columbia University
• Introduction to Python for Data Science, Professional Certificate, Microsoft
• SQL for Data Science, Professional Certificate, IBM
• Spanish – Fluent in reading, writing, and speaking
Uriel J. Sanchez
223 Reservoir St. | Marlborough | MA | 01752
------------ |------------ | ------------/in/urielsanchez95
EDUCATION: Master of Science (MSDA) Present
Southern New Hampshire University Manchester, NH
Concentration: Data Analytics
Bachelor of Science May, 2018
Fitchburg State University Fitchburg, MA
Concentration: Accounting & Finance
Minor: Spanish
EXPERIENCE: Ken’s Foods., Marlborough, MA September 2018 – August 2019
Staff Accountant
• Responsible for basic accounting and clerical tasks related to the Accounts Payable (A/P) and Accounts Receivable (A/R) process and transactions, as well as the accurate maintenance of records.
• Verify and apply all checks, cash or any related payments accurately to the various customer accounts in Ken’s system.
• Reconcile all customer payments, noting any and all discrepancies in Ken’s system.
• Identify various customer payments and deductions according to the customer’s “shipped to” locations i.e., USFS, Sysco, Ben E Keith, Kroger etc. and code short payments according to the label category and identify the general ledger code.
• Responsible in making sure all customer account numbers are protected.
• Monitored and administered over X(30) customer accounts for the company with revenue over $250 million.
• Processed invoices totaling $1.5 million daily.
• Perform timely and accurate daily processing of cash receipts (checks, ACH payments, wires, credit cards, intergroup payments, misc. cash, etc.)
• Conducted in depth research and analyzed complex data to resolve cash application issues.
• Review and post each day all lockbox, ACH payments and other cash related transactions received from customers are applied appropriately.
• Identify appropriate G/L accounts to properly record transactions for financial reporting.
• Match unpaid invoices to customer remittance advices.
• Provide back up to Accounting Staff Assistant when necessary and distribute check payments with claims or deductions to the various Deduction Specialists.
• Provide back up to Accounting Staff Assistant when necessary and be responsible in receiving, filing and maintaining all unpaid invoices for future payment reconciliation.
ACTIVITIES
AWARDS:
• Student-Athlete (Captain), Fitchburg State University August 2013 – August 2016
ADDITIONAL
SKILLS:
• Statistical Thinking for Data Science and Analytics, Professional Certificate, Columbia University
• Introduction to Python for Data Science, Professional Certificate, Microsoft
• SQL for Data Science, Professional Certificate, IBM
• Spanish – Fluent in reading, writing, and speaking