G. MONETTE GAITHER

702-***-**** · ad19sf@r.postjobfree.com

Attn: Human Resources

To Whom It May Concern:

If your establishment is seeking a professional employee, who has demonstrated sound business judgment, decisiveness, well-developed planning, analytical, and communication skills, and a consistently high level of performance in a variety of progressively responsible and challenging assignments, please see my enclosed resume.

I am accustomed to a fast-paced environment where deadlines are a priority and handling multiple jobs simultaneously is a requirement. I enjoy a challenge and work hard to attain my goals. Constant communication with all levels of management has strengthened my interpersonal skills. I am therefore respectfully requesting a personal interview. I feel confident that a frank, in-person discussion will determine if a compatible environment exists for a future relationship. I would welcome this opportunity and assure you that this would be time well spent. In advance, I thank you for your consideration and look forward to meeting you in the near future. Cordially,

G. Monette Gaither

Enclosure

G. MONETTE GAITHER

702-***-**** · ad19sf@r.postjobfree.com

PROFESSIONAL PROFILE

Accounting professional with over 15 years of experience in generally accepted accounting principles such as accounts payable, accounts receivable, payroll and collections, customer service skills, and more. Team player with strong technical proficiency and commitment to accuracy in financial data entry and recordkeeping. Skilled at Access/Excel and various other accounting software, with ability to work without direction to achieve streamlined operations. SKILLS & STRENGTHS

• QuickBooks • HIPPA Compliance

• Accounts Payable/Receivable • SAGE Accounting System

• Fair Debt Collections Practices Act guidelines • Positive approach to public service

• Accustomed to challenging duties • Ability to plan, organize, and prioritize

• Strong attention to detail and instruction efficiently

• Microsoft Office; Access, Excel, Word, Outlook • Payroll

• Microsoft Office; Access, Excel, Word, Outlook • Work efficiently and quickly to meet goals

• Telephone Client Support and deadlines

• Ability to work independently or as a • Works well with people of all cultures, ages, cooperative team member and backgrounds

• Yardi System

PROFESSIONAL EXPERIENCE

2022 – PRESENT

AMERICAN HOMES 4RENT

LEASING SPECIALIST – LAS VEGAS, NV

Responsible for the facilitation of the administrative duties required during the entire lease transaction lifecycle which includes performing daily tasks relating to inbound and outbound calls and/or emails from prospective customers. Assess customer needs in order to schedule home tours. Start and follow-up on documentation during the lease application process. Sends required documentation to future residents including funds due, resident orientation and other communication. Accurately documents interactions in CRM system. Submit application to underwriting department. Works closely with underwriting and lease writing teams to guide applicants through the leasing process. Maintains up to date knowledge of company policies and procedures. Maintain visual acuity for preparing and analyzing data and figures. Daily transcription.

2019 – 2022

COLLECTIONS REPRESENTATIVE

CREDIT ONE - LAS VEGAS, NV

Responsible for collection of accounts that are delinquent and/or over the credit limit. Analyze account status and determine appropriate action while following company policies and all applicable laws. Use of effective communication to overcome objections and resolve outstanding issues in a professional and controlled manner.

2018 – 2019

LEASING CONSULTANT

VETERANS VILLAGE - LAS VEGAS, NV

Renting apartment to Veterans including responding to telephone and internet leads for housing, greeting prospective residents, touring prospective residents throughout the property. Daily property walks and inspections, process rental applications, obtain required documents, schedule move-ins and prepare all lease file documents, maintain lease files per policy and procedure. Accurately record traffic from all sources.

2016 – 2018

ACCOUNTS RECEIVABLE SPECIALIST

CLASSIC ACCESSORIES - KENT, WA

Prepared invoices, recording transactions, produced statements, collections. 2015 – 2016

ACCOUNTS PAYABLE

DIVERS INSTITUTE OF TECH - SEATTLE, WA

Full cycle AP- complete payments and control expenses, process, verify and reconcile invoices, match invoice to purchase order 75-100 weekly, prepare weekly check run. 2007 – 2015

ACCOUNTS PAYABLE/PAYROLL SPECIALIST

DESC - SEATTLE, WA

Verified entries and compared system balances, analyzed invoices/expense reports, recorded entries, prepared weekly check run. Maintained petty cash, monitored vendors for discounts, tracking of company credits, reconcile payable reports monthly to confirm accuracy, prepare payroll for 120 employees via QuickBooks.

EDUCATION

NORTH SEATTLE COMMUNITY COLLEGE

Associates Degree - Accounting/Computer Programming

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