Summary
Work History
Education
Skills
Timeline
Generic

Nicole Moore

Walnut Creek,CA

Summary

Dedicated and detail-oriented professional with a strong background in commercial real estate accounting. Seeking a challenging position where my expertise in financial management, accounts receivable, and team leadership can contribute to the success of an organization.

Work History

Account Receivables Lead

Colliers International
Walnut Creek
2019 - Current
  • Work in Yardi and MRI software, as well as ClickPay for lockboxes.
  • Oversee a team of six with daily AR activity to ensure timely and accurate cash posting.
  • Assist the team with complex issues arising from misapplications or system errors.
  • Participate in monthly meetings to discuss process changes and implementation.

Commercial Real Estate Accountant

Colliers International
Walnut Creek, CA
2017 - 2019
  • Completed monthly financials, reviewed and corrected any GL errors, and reconciled bank statements.
  • Posted monthly accruals, prepared annual budgets, and completed annual CAM reconciliations.
  • Assisted with leasing administration.

Jr. Real Estate Accountant

Colliers International
Walnut Creek, CA
2016 - 2017
  • Completed monthly financials, reviewed and corrected any GL errors, and reconciled bank statements.

Accounts Receivable Specialist

Colliers International
Walnut Creek, CA
2015 - 2016
  • Worked in Yardi and MRI software to monitor banks daily for any AR activity, including lockbox deposits, ACH or Wires, and any returned items.
  • Posted all AR activity to tenant's accounts and non-tenant deposits.
  • Ran monthly rent-ups, posted monthly charges, sent tenant statements, and posted tenant adjustments.

AP Specialist

Colliers International
Walnut Creek, CA
2014 - 2015
  • Utilized Nexus and Avid software to process high volumes of invoices.
  • Ran cash reports before each check run to confirm the accuracy of bank account balances.

Education

Associate of Science - Accounting

Los Medanos College
Pittsburg, CA
06-2014

Skills

  • Accounting software expertise (Yardi, MRI, Nexus, Avid, ClickPay)
  • Accounts receivable management
  • Team leadership
  • Data accuracy
  • Lease administration
  • Account reconciliation

Timeline

Account Receivables Lead

Colliers International
2019 - Current

Commercial Real Estate Accountant

Colliers International
2017 - 2019

Jr. Real Estate Accountant

Colliers International
2016 - 2017

Accounts Receivable Specialist

Colliers International
2015 - 2016

AP Specialist

Colliers International
2014 - 2015

Associate of Science - Accounting

Los Medanos College

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