Real Estate Accounts Payable

Erika Henderson December, ****

**** ********* **. *********, ** 92835

Contact: 714-***-**** (Cell)

Email: ***********@*****.***

Education:

High School Diploma

Golden West College -1998-2000 - General Education

Lumbleau Real Estate School -1999 - Real Estate Principles

Life & Health Course - October 2016 – Life and Health License

Qualifications/Certificates

- Ambitious viewpoint and determined personality ready to take on a new challenge.

- Easily able to adjust to new work tasks; adaptable to new environments.

- Capable of influencing positive energy into team for better results.

- Successful accounts receivable and accounts payable monthly reconciliation.

- Capable to accurately process data in most highly-demanded accounting software,

(versatility to adapt to new company accounting-based software platform and programs.)

- Very strong organization and inventory skills to quickly process necessary tasks.

- Ability to multitask on different work related projects simultaneously during periods of stress.

- Works seamlessly under pressure; having much necessary endurance to optimize workflow.

- Solution finder instead of a problem creator; ability to think/analyze new ideas to accommodate . to work hardships.

- Strong bilingual fluency in English and Spanish: professional business writing, conversing, and reading.

Work Experiences:

- Star Real Estate February 2005 - to current

Position: Management

Tasks: Meeting with clients, preparing property market analysis, negotiate RE transactions, preparing RE agreements and disclosures, following up with Escrow Co to get all disclosures in, follow up with Title Co. to properly analyze public records and any other title issues before the close of escrow, follow up with lender and to assure transactions can be closed as projected, coordinate site inspections (appraisal), ensuring no changes to the property condition have occurred since the original showing, making sure county has accurate information prior to final recording, listings maintenance if property is vacant, and facilitate listing showings to potential buyers, communicate when appointment time is needed if the property is still occupied.

- American Docs January 2003 - February 2005-

Position: Accounts Payable / Receivable associate

Tasks: Adding new vendor information, processing/analyzing vendors, resolving discrepancies with vendors invoices and or payments, follow up turnaround time from various independent contractors, verification of accurate vendor information, ensure on-time completion of orders are made based on the clients request, clients monthly statements.

- West Point Appraisals February 1999 - January 2003

Position: Appraisal reviewer

Tasks : Negotiating new independent contractors pricing in behalf of our client, accurately add appraisal work orders, prompt scheduling of inspection times if a Full Appraisal was requested due to different time-zones differences when not in California, revise/dispute appraisal values for clients orders and with vendors when discrepancies occur, monthly clients reports.

- Preferred Credit Corporation December 1997 - February 1999

Position: Accounts Payable

Tasks: Accurate payment for clients/vendors, reconciliation of monthly vendor reports, prepare monthly statement for every client.

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