Managed full-cycle Accounts Payable for 27 corporate entities
Managed remote deposits, recurring utility billing, and credit card/bank reconciliations
Completed intercompany allocations and performed General Ledger Reconciliations
Led research, approval and integration of new software, including Workyard (Employee Time-Keeping Software) Guesty and Brivo (Short-Term Rental Management)
Onboarding new managed entities, including tenant ledgers and unit uploads to our system
Training new hires
Implemented corporate phone systems, including training, allocating, and setting up devices
Hosting daily communications with guests through our short-term rental properties via email, direct messages and phone
Organized Company-wide semi-annual road cleanup as well as tenant appreciation events
Assisting Property managers with tenant inquiries regarding charges and credits to their accounts.
Process tenant move-outs and transfers
Education
Old Dominion University
Bachelor's from Finance
12-2026
VA Western Community College
Associate's from General Studies
05-2022
University Overview
Remote
Skills
Skilled in Microsoft Office tools
Skilled in utilizing AppFolio for operations
Accounts Payable
Accounts Receivable
Customer Service
Financial reconciliations
Data-driven decision making
Detail-oriented data management
Tax document preparation
Skilled in using QuickBooks Desktop for financial management