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Sandra

Accounts Payable Specialist

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Elmont, New York, United States
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Competencies

Accounts PayableIntermediate

Demonstrated experience with Accounts Payable.

Accounts ReceivableIntermediate

Demonstrated experience with Accounts Receivable.

Financial Record ManagementIntermediate

Demonstrated experience with Financial Record Management.

Invoice ProcessingIntermediate

Demonstrated experience with Invoice Processing.

ReconciliationIntermediate

Demonstrated experience with Reconciliation.

Education

Basic Bookkeeping Certificate
Coursera / Intuit
Associate Degree
Borough of Manhattan Community College
Associate Degree
Borough of Manhattan Community College (BMCC)
Completed 2012

Languages

EnglishFull Professional
FrenchNative/ Bilingual
Haitian Creole

Summary

Accounts Payable Specialist open to new opportunities

Experience

Accounts Payable Specialist

AI Fire Academy

Manage full cycle accounts payable operations, ensuring accurate and timely vendor payments.

Accounts Payable / Receivable

Agra Brokerage Services

Oversaw accounts payable and receivable transactions to maintain accurate financial records.

Bookkeeping / Accounting

Saint Mark's UMC Head Start

Managed accounts payable, prepared purchase orders, performed bank and credit card reconciliations, and maintained inventory.. Maintained accurate financial records and assisted with budget tracking.

Bookkeeping / Accounting

Holy Innocent Church

Managed accounts payable and receivable transactions, processed weekly payroll, handled bank deposits, and prepared purchase orders.

Bookkeeping / Accounting

Saint Teresa of Avila Church

Managed accounts payable and receivable transactions, processed weekly payroll, handled bank deposits, and prepared purchase orders.

Bookkeeping/ Accounting

Saint Teresa of Avila Church

Managed accounts payable and receivable transactions, processed weekly payroll, bank reconciliation, handled bank deposits, and prepared purchase orders.

Bookkeeping / Accounting

Saint Mark’s UMC Head Start
2022 - 2025

Maintained accurate records, documentation, and confidential information.. Performed data entry and administrative duties requiring strong attention to detail.. Prepared and organized reports, forms, and other documentation.. Communicated professionally with staff, families, and external contacts.. Managed multiple priorities while meeting deadlines and maintaining accurate records.. Used Microsoft Office applications for documentation, communication, and recordkeeping.

Skills

Accounts PayableAccounts ReceivableFinancial Record ManagementInvoice ProcessingReconciliation
Published on CazVid - Aug 18, 2026
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