Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
7
7
years of professional experience
Work History
PROPERTY ACCOUNTANT
GORMAN MANAGEMENT CO.
03.2022 - Current
Accurately enter and process invoices, ensuring timely payment of invoices
Posting journal entries for ACH payments, reclasses, accruals, depreciation, and others as needed
Create replacement reserve draw requests and FAS transfer requests
Perform monthly bank statement reconciliations to ensure accuracy of financial records
Perform month-end closing process, ensuring accuracy on reports
Collaborate with property managers and give approval for purchase requests
Prepare yearly budgets for properties
Handle tenant phone calls and inquiries, providing excellent customer service
Compile audit information and requests for interim and year end audits.
OFFICE MANAGER
MANCHESTER PACKAGING CO.
06.2021 - 02.2022
Manage daily office operations to ensure efficiency and productivity
Process product quotes requested by both existing and potential customers
Prepare purchase orders received from customers for new product orders
Collaborate with customers to obtain necessary artwork
Verify artwork accuracy with management and order new printing plates
Provide support to other office team members during peak work periods and overflow situations.
LOGISTICS COORDINATOR
MANCHESTER PACKAGING CO.
09.2018 - 06.2021
Entered production paperwork into the company system, ensuring accuracy
Managed and updated the shipping schedule using MS Excel
Created invoices and bill of ladings for outgoing shipments
Obtained competitive rate quotes and arranged shipment pickups for LTL & dedicated loads
Coordinated closely with the shipping department, resulting in timely shipment of products
Entered tracking information into the system and verified freight bills for approval upon receipt
Conducted reconciliation of daily and end-of-month production data, ensuring accuracy
Assisted visitors, including applicants and customers purchasing stock products
Addressed customer inquiries related to shipping
Contributed flexibly to various office duties, including sorting and distributing incoming mail, filing paperwork, and supporting team members as needed.
PAYROLL & INVOICING SPECIALIST
CLEVELAND INTEGRITY SERVICES
07.2017 - 07.2018
Entered and processed weekly payroll using StaffSuite for 300-500+ employees
Processed and sent invoices to clients, ensuring prompt and precise billing
Assisted employees by addressing inquiries related to their payroll.
RECEPTIONIST
CLEVELAND INTEGRITY SERVICES
05.2017 - 07.2017
Answered multi-line phone system, directing calls to appropriate staff member