Experienced in accounting and bookkeeping with a proven track record of promotions across various departments. Managed property operations, including accounting, administration, and scheduling, ensuring seamless project execution.
Overview
5
5
years of professional experience
Work History
Administrative Assistant
Siller Construction
08.2021 - Current
Assisted with project documentation and reporting, ensuring accuracy and compliance with company standards.
Contributed to policy updates, researching regulations to ensure company compliance.
Maintained confidentiality of sensitive information, adhering strictly to data protection regulations.
Developed filing system for historical documents, preserving important company records and improving access to information.
Managed scheduling for executive team, balancing complex calendars to ensure optimal use of time.
Processed accounts payable and receivable transactions accurately and efficiently.
Implemented streamlined procedures for invoicing, reducing processing time significantly.
Managed payroll functions, ensuring timely and accurate employee compensation disbursement.
Maintained and processed invoices, deposits, and money logs.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
Posted daily receipts and payments in accordance with corporate protocols.
Managed tenant communications, addressing concerns and ensuring satisfaction through effective problem resolution.
Oversaw property maintenance schedules, coordinating repairs to enhance operational efficiency and tenant experience.
Conducted regular property inspections, identifying issues proactively to uphold safety and quality standards.
Established strong relationships with vendors, negotiating contracts that resulted in cost savings and service enhancements.
Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
Maintained positive landlord-tenant relationships, ensuring clear communication and prompt resolution of any disputes.
Conducted regular property inspections, identifying areas for improvement and proactively addressing potential safety hazards.
Accounting Assistant
Haney Business Ventures
08.2023 - 07.2024
Processed invoices and expense reports timely, ensuring adherence to company policies.
Collaborated with team members to streamline accounting processes and improve accuracy.
Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Managed and responded to correspondence and inquiries from customers and vendors.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Disclosure Specialist
Goodleap
07.2020 - 08.2021
Analyzed and processed disclosure requests, ensuring compliance with regulatory standards.
Conducted regular audits of disclosures to maintain quality control and consistency.
Prepared loan estimate with new loan application and sent initial disclosures.
Set up loan file with accurate fees according to selected loan program and other loan parameters.