Real Estate Accounts Receivable

OBJECTIVE

To obtain a position where I can utilize my education, skills and knowledge to succeed in a stimulating and challenging environment, building the success of the company while I experience advancement opportunities.

EDUCATION

Brown Mackie College: Tulsa Campus Tulsa, Oklahoma

Associates in Applied Science: Business Management

Degree received November 2016

MILITARY

United States Army Fort Jackson, South Carolina October 1991-March 1992

Honorable Medical Discharge

PROFESSIONAL EXPERIENCE

Susie’s Helping Hands Fort Worth, Texas April 2004-Present

Owner/Operator Contract Services

●Bookkeeping and special projects involving different computer software and applications

●Account reconciliation and bad debt collections.

●Cleaning and pet sitting services. Providing make ready services to real estate agents and property management companies.

●Handy-Man projects such as interior painting, bathroom remodel, cabinet refurbishing.

Narke Roofing and Sheet Metal Pantego, Texas January 2022-May 2022

Project Coordinator

Created and maintained a spreadsheet to track all material orders placed, received and invoiced a per commercial roofing job in progress.

Maintained work orders from assignment to completion.

Placed material orders and maintained relationships with various vendors.

Completed and monitored submittal requests from General Contractors.

Completed all special assignments as requested by Owner.

Fort Worth Harley Davidson Fort Worth, Texas February 2018-May 2021

Motorclothes Specialist

●Utmost customer service, gaining a clientele that know I will always go above and beyond to find what the customer needs and deliver.

●Inventory maintenance and control.

●Product awareness and knowledge of safety and selling points.

●Engagement and cooperation with our local HOG group members.

●Interaction with vendors and product selection to insure customer is aware of current product availability.

OGD Equipment, LLC Fort Worth, Texas November 2017-March 2019

Accounts Receivable Specialist

●High volume collections of large construction contracts.

●Maintaining all contracts in lien software, ZLien.

●Submitting and posting of all daily deposits.

●Issuing of refunds or discounts due to customers.

●Daily maintenance of accounts receivable in Quickbooks.

●Maintaining good customer relations with General Contractors for each project.

PROFESSIONAL REFERENCES

Andrew Matheny President/CEO Mathcon Construction 817-***-****

Jay Narke President/CEO Narke Roofing 214-***-****

Harriet Redwine Motorclothes Manager Fort Worth Harley Davidson 817-***-****

Walter Dunn President/CEO Dunn Energy 817-***-****

Bob Sanford President/CEO System Protection Partners 214-***-****

Fred Davis Owner/Operator Guanella Pass, LLC 817-***-****

Laura Arif Partner ATG General Contractors 817-***-****

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