Accounting / Accounts Payable / Accounts Receivable / Clerk / Admin

Sandra Schack

Accounting and Finance Professional - 407-257-7921


Accounting and finance professional seeking a full time position in the accounting field.



Sales Associate/Cashier

Stein Mart - Orlando, FL - November 2012 to Present

• Cashiering for front and back end of store

• Assisting customers on sales floor

• Price and location research

• Setting sales and markdowns

• Recovery

• Inventory



REALTY CENTER/CENTURY 21-ELITE PROPERTIES - Orlando, FL - March 2005 to Present

• Assisting and communicating with clients to understand their property needs and preferences

• Exceptional ability to understand customer needs and build excellent rapport with customers

• Prepare and maintain a list of properties suited to different needs and budgets

• Coordinate and schedule appointments with prospective buyers to show them houses and plots

• Analyzing market trends to determine competitive market prices

• Liaising with escrow companies, lenders, home inspectors & pest controllers

• Preparing and interpreting legal documents including listing and sales contracts

• Compiling financial data, Coordinating property closings and overseeing document signing

• Creation of marketing material & overseeing the advertising of properties for web & print media

• Ensure terms and conditions of agreements are met prior to closing dates

Realtor®, ePRO, ABR, GRI


Office Administration Assistant/Accounts Payable

AMBROSE AIR, INC. - Orlando, FL - October 2013 to January 2014

• QuickBooks Pro, Excel, Word & Outlook

• Creating PO’s

• 3 way matching of receiving tickets, PO’s, to invoice’s

• Coding & Inputting A/P Invoices

• Processing Credit card payments on customer invoices

• Prepared various schedules & spreadsheets

• Ordering & receiving parts

• Scheduling service techs for maintenance calls

• Typing bids

• Filing A/P invoices and A/R invoices

• Answering phones with high quality customer service



FLORIDA MUNICIPAL POWER AGENCY - Orlando, FL - June 1999 to November 2004

• Solomon Accounting, Infinium 2000 dedicated accounting software & Microsoft Office Suite

• Compiling financial data

• Prepared various excel schedules & spreadsheets

• General ledger/daily & monthly journal entries

• General ledger, Accounts Receivable, Accounts Payable

• Entering accounting information into accounting software

• Account analysis & reconciliation

• Supervised & reviewed A/R cash applications, A/P input & payment of vouchers/vendor invoices

• Bank deposits & check previews

• Billing/Invoicing for company, agency, projects, pooled loan & misc items

• Agency & project inventory of fixed assets & depreciation

• Assisted with month end and year end closings

• Interim & year- end audit reports, spreadsheets & analysis

• Gross Receipts tax returns, EIA-412 returns


Accounting Supervisor/Staff Accountant

MEARS TRANSPORTATION - Orlando, FL - August 1998 to March 1999

• Daily recapture report and downloading hotel revenue transactions

• Reviewed daily guest service hotel deposits for cash flow purposes

• Created payment and transaction entries

• Prepared payment requests for ticket orders

• Credit card research, chargeback’s and credit card refunds

• Reconciliation of operating and payroll bank accounts

• Prepared general ledger/daily journal entries & month end accruals

• Prepared various spreadsheets and special management reports

• Ticket reconciliations, month end safe and hotel inventory

• Updating ticket price lists, updating client contracts

• Fixed assets


Accounts Receivable & Revenue Accounting

UNIVERSAL STUDIOS FLORIDA - Orlando, FL - November 1995 to August 1998

• AS400, McCosker & Microsoft Excel

• Billing for special events, banquet events, Concessionaires & concessionaires rents, inter-company affiliates

& corporate sponsors

• Performed daily audits of concessionaire food & merchandise sales

• Research & reconciliation of credit card accounts

• Prepared various spreadsheets and special reports for special event revenue

• Prepared monthly journal entries and job cost journal entries using AS 400

• General ledger analysis & reconciliation



MBA in Business Admin/Accounting

Florida Metropolitan University - Orlando, FL

January 1994 to January 1997

BS in Accounting

College Misericordia - Dallas, PA

January 1982 to January 1994



Knowledge and experience includes but is not limited to accounts payable, accounts receivable, journal entries,

general ledger, reconciliations and financial statements. Strong computer skills, proficient with Microsoft

Applications: Word, Excel and Outlook, the Internet, E-Mail, Windows, Adobe (pdf files) and other accounting

applications and dedicated software programs. Ability to work well with others and am a quick learner.



An accounting professional with over 15 years of experience in successfully managing accounts, utilizing

problem-solving, analytical and mathematical skills. Effectively set priorities in order to meet operational

deadlines and long-term goals. Detail-oriented maintaining accuracy in documentation, accounts and reports.

Strong interpersonal, written & verbal communication skills and ability to work in a fast-paced, changing



  • ID#: 84131
  • Location: Orlando, FL , 32837

Don't Be Fooled

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