Sandra Nombrana

5775 River Ridge Ct.

Haltom City, Texas 76137
817-793-6598
snc509b0@westpost.net
Objective:
Seeking a position that will utilize computer knowledge, strong organization ski
lls, people skills, and business experience within a growing and stable company.
Qualifications:
Twenty-Nine years experience in Accounts Payable/Accounts Receivable.
Administrative, Payroll, Purchasing, Inventory Control and Import/Export for Log
istics.
Knowledgeable in Windows 2007, Microsoft Excel, Word and Works.
Quick Books, Great Plains, and People soft AS400.
Education:
* Graduate From Diamond Hill-Jarvis High School - FTW, TX -1981
* Tandy Corp- In house courses related to computer training in Customer Service.
* Circle International- In house courses related to Customer Service and various
computer software.

Employment:
SE Homes of Texas 2004-Present
Accounts Payable/Accounts Receivable/Costing and Billing Administrator
* Invoiced Manufactured Housing Dealer's for Retail and Stocked units purchased.
* Prepared all original documents for Finance Companies. Maintained Accounts Re
ceivable Aging on all dealer purchases. Posted payments and paid all monthly reb
ates to dealers.
* Pay all material invoices/freight bills and building expenses
* Prepare monthly commissions for all salesmen, Monthly Sales Tax, Expense Repor
ts and Check Request.
* Reconcile G/L Accounts and prepare various month end reports.
US-Concrete 2002 - 2004
Material Administrator
* Processed, Received and Keyed over 1000 material tickets from all Beall Concre
te plants for Rock, Lime and Sand.
* Coded and approved all invoices for payments both of material and any outside
trucking company hauls associated with a job.
* Invoiced customers and posted payments. Prepared monthly statements, Reconcil
ed 3 bank statements and assisted with all month end entries and reports.
Accountemps-United Rental Hwy Technologies 2001-2002
Accounts Payable
* Accounts Payable Service Center- keyed payables for 13 branch locations, Weekl
y Child Support, Reconciled monthly Visa and American Express statements. Assis
ted in the Customer Order Entry Call Center.
CFJ Manufacturing 2000-2001
Accounts Payable/Receivable -Customer Service
* Accounts Payable/ Receivable for multiple facilities. Maintain
Bank accounts/daily cash reports and prepared all payroll checks and child suppo
rt payments.
Circle International 1998-2000
Import /Export Admin Specialist
* Import and Export of Cartier Jewelry. Managed active correspondence with U.S.
Customs/Fish and Wildlife Agency.
* Accounts Payable/Receivable and Billing for Logistics Dept.
* Prepared payroll and maintained personnel files on all employees.
Tandy Electronics - National Parts Whse 1981-19
88
Accounts Payable/Purchasing/Shipping
* Accounts payable of all office and building expenses.
* Monitored and reported monthly freight shipments via Airborne/Fed-ex and UPS.
* Purchased inventory parts from overseas vendors. Generated billing reports an
d inventory control reports for all parts purchased.

DynCorp- Fort Worth

1985-1988
Accounts Payable and Billing
* Responsible for billing Governmental and Commercial contractors.
* Expenditures reports for all workers outside of Country. Cost tracking, prepa
ration and auditing of payables and receivables.

References Upon Request