Accounts Payable & Receivables | Invoice Management | Vendor Relations | QuickBo

- Generate and distribute rent invoices, statements, and billing notices to tenants. - Monitor and record incoming payments (rent, CAM charges, utilities, late fees, etc.). - Reconcile tenant accounts and resolve billing discrepancies. - Follow up on overdue accounts and coordinate collection efforts. - Maintain accurate records of lease terms, payment schedules, and adjustments. - Process security deposits and refunds in accordance with lease agreements.

10 years of Accounts Payable experience handling full-cycle AP, invoice processing, reconciliations, vendor management, and payment processing. Detail-oriented, efficient, and experienced in accounting software with a strong track record of accuracy and meeting deadlines.

QuickBooks Online certified with completed training. Knowledgeable in basic bookkeeping, invoicing, bank reconciliation, and financial reporting.\ During my internship, I used QuickBooks to record daily financial transactions, including sales, expenses, and journal entries. I assisted with managing accounts payable and accounts receivable by entering vendor bills, processing payments, and preparing customer invoices. I reconciled bank and credit card statements to ensure accuracy and helped generate financial reports such as Profit and Loss statements and Balance Sheets. This experience strengthened my attention to detail, accuracy, and understanding of basic accounting processes within an accounting system.