Deborah A. DeCarlo
Rochester, New York 14616
*******@***.***
585-***-**** 585-***-**** (cell)
Qualifications: 10+ years in administrative and managerial support in property management industry. Strong experience with all aspects of accounting, computer skills and job costing. Work independently and handle multiple tasks. Multi talented in the field of marketing and sales. Good organizational skills with attention to detail. Skills: Proficiency, excellent computer skill: Microsoft Office Word, Microsoft Office Excel, Microsoft Office Outlook, Yardi Accounting and various computerized accounting systems. Ability to maintain high level of confidentiality.
Education: Associates in Accounting, Rochester Business Institute, Rochester, NY
Work Experience:
Frontier Management of NY, Inc. – Rochester, New York
Executive Office Manager/Accounting 01/2006 – 09/2013
Strong experience with Yardi accounting programs
Bank reconciliations, account analysis, journal entries, remote deposit, Lock Box and transmittals
Perform high - volume data entry - accounts receivable
Communicating with 12 property managers on daily basis of 1,200 residential units and 42,000 sq ft commercial building
Preparing delinquency reports, processing evictions, and collections.
Oversee legal matters, refinancing of mortgages
Fill in for the General Manager making decisions on urgent maintenance issues, dealing with tenants, vendors and suppliers
Assist in obtaining bids for new construction of major improvements
Personal assistant to President
Wilmorite Property Management– Rochester, New York
Accounting Specialist 01/1986 –04/2005
Accounts Payable - verify accuracy and prepare payments to vendors
Compare vendor invoices to purchase orders, and pricing
Identify and resolve invoice, balance and payment discrepancies
Job Cost with Bid Contract experience
Compiles and tracks data for bids and project costs
Assisted in computer conversion with director of MIS
Ability to communicate clearly and effectively
Sykes Datatronics – Rochester, New York
Staff Accountant 12/1978 – 01/1986
Accounts Payable Supervisor – ability to manage staff
Preparation of reports for internal audits
Verify accuracy and prepare payments (run checks)
Month end and year end reconciliation / Maintain accurate records and files
Communicate with staff and vendors