Tamerida Green
Accounting
Joppa,MD
Summary
Well-qualified Accounts Payable/ Accounts Receivable Coordinator with over 20 years of experience working with a broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
20
20
years of professional experience
Work History
Realtor
EXIT RIGHT REALTY
05.2020 - Current
- Assisting buyers with finding ideal homes by assessing needs, requirements, and budgets.
- Writing contracts to outline sales and purchasing of properties.
- Resolving client concerns related to home purchases to maintain high satisfaction ratings.
- Advising and informing prospective clients on current market activities and conditions.
- Communicating with clients to understand property needs and preferences.
- Managing contracts, negotiations, and all aspects of sales to finalize purchases and exceed customer expectations.
- Comparing recently sold area properties to determine competitive market prices.
- Advising clients on market conditions and property value for informed decision-making.
- Writing listings detailing and professionally highlighting property features to increase sales chances.
Accounts Payable/Accounts Receivable Coordinator
Sea Watch International, LTD
08.2011 - 01.2023
- Entered figures using 10-key calculator to compute data quickly.
- Input financial data and produced reports using [Excel].
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Verified accuracy of billing data and corrected discrepancies.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Processed customer invoices, credit memos and payments within established timelines.
- Maintained detailed records of customer payments and billing adjustments.
- Interacted with customers to resolve billing disputes and respond to inquiries.
- Generated daily, weekly and monthly reports for billing department.
- Executed billing tasks and recorded information in company databases.
- Processed customer refunds and adjustments according to company policies.
- Reconciled cash received with payments recorded in billing system and reported discrepancies.
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Matched purchase orders with invoices and recorded necessary information.
- Completed and processed purchase orders and customer invoices each quarter.
- Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
- Managed and responded to correspondence and inquiries from customers and vendors.
Administrative Assistant
Washington College
01.2011 - 05.2011
- Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
- Researched, priced, and purchased office supplies to maintain adequate stock levels.
- Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipient.
- Coordinated and scheduled meetings and conferences.
- Maintained office calendar.
- Coordinated, prepared and proctored exams.
- Supervised note takers, and tutorial staff.
- Maintained confidentiality in all aspects of student, staff and office administration.
Public Defender Intern
Queen Anne's County Public Defender's Office
04.2010 - 04.2010
- Provided administrative support to Attorneys and paralegals.
- Reviewed case history reports and closed client files using Pro-Law Software.
- Accompanied Attorneys to Juvenile, District and Circuit Court proceedings.
Administrative Assistant
East Coast Enterprises, Inc.
06.2005 - 04.2009
- Processed timely payments for all vendor invoices.
- Created and maintained databases to track and record customer data.
- Generated and distributed financial reports for Liaisons' review.
- Negotiated contracts with vendors and suppliers for office supplies, equipment and services.
- Managed filing system, entered data and completed other clerical tasks.
- Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
- Liaised between clients and vendors and maintained effective lines of communication.
- Drafted annual meetings, proxy forms, condominium violation notices, and memorandum updates.
Education
Associate of Applied Science - Paralegal Studies
Chesapeake College
Wye Mills, MD12.2012
Skills
- Microsoft Office (Excel, Word, Outlook, PowerPoint SharePoint)
- Yardi
- Data Entry
- 10-Key Calculator
- Transaction Coding
- Batching, Posting and Reconciliation
- Month-End Close
- New Hire Training
- Employee Timesheet Processing
- Check Processing and Recordkeeping
Timeline
Realtor
EXIT RIGHT REALTY
05.2020 - Current
Accounts Payable/Accounts Receivable Coordinator
Sea Watch International, LTD
08.2011 - 01.2023
Administrative Assistant
Washington College
01.2011 - 05.2011
Public Defender Intern
Queen Anne's County Public Defender's Office
04.2010 - 04.2010
Administrative Assistant
East Coast Enterprises, Inc.
06.2005 - 04.2009
Associate of Applied Science - Paralegal Studies
Chesapeake College
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