Valerie Castro
Account Manager
Houston,TX
Summary
Detail-oriented professional with over 5 years of experience in payable accounts and property preservation. Expertise invoice verification, vendor management, and financial reconciliation. Proven ability to coordinate with internal teams and external vendors to ensure accurate and timely processing of payments. Strong communication and organizational skills, with a keen focus on maintaining compliance with industry regulations and improving operational efficiency.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Property Preservation Account Manager
TPG Alliance LLC
11.2022 - Current
- Managed the financial aspects of property preservation, including coordinating payments to vendors and contractors while ensuring all invoices were accurate and processed timely.
- Negotiated contracts and managed vendor relationships to ensure cost-effective service delivery.
- Oversaw the budget for property repairs and maintenance, consistently meeting or exceeding profit goals.
- Assisted with managing financial records and reports related to property maintenance and preservation.
- Ensured that all financial activities complied with HUD, FHA, and local regulations.
Team Lead / Default Servicing / Reverse Mortgage Division
RMS / Ocwen / PHH Mortgage
08.2016 - 11.2022
- Assisted in the financial management of reverse mortgage properties, including overseeing accounts payable transactions related to foreclosure processes.
- Reconciled financial records between HUD and internal systems to ensure proper payments and compliance with regulations.
- Worked closely with vendors to negotiate pricing and ensure timely and accurate billing and payments.
- Managed invoicing, payment batches, and vendor communication to maintain smooth financial operations.
- Coordinated internal and external financial reports to ensure timely and accurate processing of accounts payable.
Receptionist / Accounts Payable Clerk
TREX Excavation
06.2014 - 07.2016
- Managed accounts for payable operations, including verifying invoice accuracy, maintaining records, and processing payments in a timely manner.
- Prepared weekly payment batches, ensuring payments were made on schedule to vendors and suppliers.
- Handled A/P aging reports, followed up on overdue invoices, and reconciled discrepancies to maintain accurate financial records.
- Assisted in general office administrative tasks, including vendor correspondence and scheduling, supporting the overall financial workflow of the company.
Education
High School Diploma -
Houston Community College
Skills
- Accounts Payable: Invoice processing, payment scheduling, A/P reconciliations
- Software: Microsoft Excel, Microsoft Word, Microsoft Teams, QuickBooks, Property Preservation Wizard, Reverse Quest, Black Knight
- Financial Operations: Vendor negotiations, expense tracking, reporting
- Communication & Coordination: Vendor relations, internal department collaboration, conflict resolution
- Other: 10-Key, Concur Expense Management, Process Improvement
Accomplishments
Medical Assistants
Certification
- Certified Medical Assistant
Languages
Spanish
Work Preference
Work Type
Full TimePart TimeContract WorkLocation Preference
RemoteOn-SiteTimeline
Property Preservation Account Manager
TPG Alliance LLC
11.2022 - Current
Team Lead / Default Servicing / Reverse Mortgage Division
RMS / Ocwen / PHH Mortgage
08.2016 - 11.2022
Receptionist / Accounts Payable Clerk
TREX Excavation
06.2014 - 07.2016
High School Diploma -
Houston Community College