OBJECTIVE

Organized, analytical, conscientious, meticulous professional seeking a position to utilize established skillsets in an Accounting and Business Operations function.

PROFESSIONAL SUMMARY

Finance/Accounting professional with experience in Credit Analysis, General Ledger Reconciliation, and Administration.

Experienced team member with proven success in project planning and management to meet and exceed company goals.

Proficient in Microsoft Office Word and Excel

Experience using SAP Business Management Software, Aestiva Purchase Order Software, Microsoft Dynamics Great Plains Accounting Software, Corel WordPerfect, and IBM AS/400 software.

EMPLOYMENT HISTORY

Self Employed Contractor, San Antonio, Texas January 2016 — Present

Perform general maintenance

RESIDENTIAL PROPERTY MANAGEMENT, San Antonio, Texas April 2009 — January 2016

Administrator June 2005 — August 2008

Managed rental properties and addressed tenant concerns in person, by phone, or in writing; created and documented all tenant communication in regular reports.

Managed monthly bookkeeping reports of incoming revenue and outgoing expenditures through Microsoft Office Excel spreadsheets.

Successfully increased the average tenant rental period 35% by encouraging a sense of ownership and updating the appearances of the properties.

CITIGROUP, San Antonio, Texas August 2008 — April 2009

Contract Accounts Payable Analyst

Successfully completed special project assisting the Accounting/Finance Department with setting up new and existing vendor accounts to receive invoices for payment, entering the details in their system while processing other incoming invoices to be processed for payment.

Collaborated with staff members of Customer Service and Commercial Accounts Departments to streamline account reconciliation by partnering with multiple vendors

Conducted detailed e-mail and phone follow up on account activities

Reduced outstanding payables by 50+%.

Processed invoices and daily reconciliations of assigned Accounts Payable accounts to ensure on-time payment of outstanding invoices.

Researched general ledger entries daily to prevent duplicate entries.

Provided direct support to management team by processing and updating daily Excel reports.

EDUCATION

ST. MARY’S UNIVERSITY, San Antonio, Texas

Bachelor of Business Administration in Corporate Finance

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