Real Estate Accounts Payable

RESUME

WILLIE L. TOLIVER *** Buckwheat Ct. #***1, Hayward,

CA 94544

Home phone: 510-***-****

Cell phone: 510-***-****

OBJECTIVE:

To obtain a position in accounting, finance, real estate or related field

where I can utilize my excellent mathematical and analytical skills for

advancement and growth within a team oriented company.

SUMMARY OF QUALIFICATIONS:

.Leasing, Property Management, and A/P Specialist for property management.

.Dedicated, ethical, highly professional accountant with ten years plus

experience.

.Pro-active and results oriented with broad experience in all aspects of

accounting

and finance.

.The ability to work with little or no supervision.

.Hard working, detailed oriented and the ability to multi-task and

communicate effectively.

.10 key, Microsoft 2000, MAS, SAP, and other related computer skills.

PROFESSIONAL EXPERIENCE:

Columbus Distributing 6/2007-3/5/2010

Accounts Payable Specialist

Match Invoices with P.O. receivers, process invoices online weekly, cut

checks and mail them. Full cycle A/P. Handling vendors calls about

invoice payments and problems.

Core Mark (Accountemps)

1/22/2007-5/18/2007

Accounts Payable Specialist

Match invoices with receivers, code invoices with account numbers, sent

invoices out to department heads for approval. Enter invoices in system

for payment. Verify inventory in warehouse for overage and shortages and

other duties assigned by supervisor.

Real Advisor Realty

4/01/2006-1/01/2007

Show clients property for sale. Write up purchase contract. Help with

negotiating the deal and following up on deal till close of escrow. Filled

out loan applications for clients to purchase or refinance their homes.

Client Line Consulting

9/03/2005-3/10/2006

Monitor

.Monitor phone calls of Pre-approval specialists to verify that they are

asking the right questions to customers who are looking to get a loan to

purchase a home.

.Recording statistics about the phone calls in a Excel spreadsheet

Global Real Estate

9/2004-9/2005

Real Estate Agent & Loan Officer

.Filled out loan applications for clients to purchase or refinance their

homes.

.Submit applications for approval. Showed houses to prospective clients who

were interested in purchasing a home.

.Advertised properties for property owners.

San Diego Regional Center (Tristaff)

8/2004-9/2004

Accounts Payable Specialist

.File Invoices, verify client's time sheets, post invoices, and other

duties assigned by Supervisor.

Welcome Home Realty/California Financial 3/2003-

6/2004

Real Estate Agent & Loan Officer

.Filled out loan applications for clients to purchase or refinance their

homes.

.Submit applications for approval. Showed houses to prospective clients who

were interested in purchasing a home.

.Advertised properties for property owners.

Elan Pharmaceutical (KFORCE Professional Staffing) 9/2002-2/ 2003

Accounts Payable Specialist

.Processed invoices online using SAP software system and Microsoft 2000.

.Sent out invoices for approval to pay and prepared checks to be mailed.

Frazee (KFORCE Professional Staffing) 9/2001-

4/2002

Accounts Payable Specialist

.Processed 2000 or more invoices online weekly. Filed invoices in numerical

order.

.Matched invoices with checks to be mailed.

Biostruct (Accountemps)

6/2001-7/2001

Accounts Payable Specialist

.Processed invoices after liens have been pulled and matched. Researched

and verified that invoices can be paid. Checked contractors and

subcontractors reports for accuracy.

.Processed payments for vendors and other parties.

Capital Growth Properties

9/2000-4/2001

Accounts Payable Processor

.Processed 3000 plus invoices online weekly. Made sure correct people

signed invoices.

. Made monthly mortgage payments on properties managed, residential and

commercial.

.Processed checks for vendors and mortgage payments then mailed out.

.1099 reporting for individual companies that were not incorporated.

Fjellestad, Barrett, Short Property Management 9/1997-

9/1999

New Accounts and Leasing Specialist

.Interviewed clients for leasing of house or condo.

.Reviewed rental applications and showed prospective tenants houses or

condos.

.Handled all duties assigned by supervisor.

Interim Staffing

11/1996-5/1997

Accountant/Van Can Production Clerk

.Verified and submitted production reports from the production lines for 3

shifts.

.Matched accounts receivable payments for A/R.

.Duties assigned by supervisor handled in a timely manner.

EDUCATION:

San Diego City College San Diego CA.

Associate Degree in Accounting

San Diego State University San Diego CA.

Bachelor of Science Degree in Business Administration

Century 21 School of Real Estate San Diego, CA

Certificate in Real Estate Principles LICENSE-11/91

References: Available upon request

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