Cori Floyd

Contact

***** ** ******* ** *** E**5

Tigard, OR 97224

503-***-****

ad27g3@r.postjobfree.com

Objective

Highly motivated and professional with over 10 years of experience providing support to accounting and office staff. Proficient in accounting, organizing meetings and events, handling confidential documents, and communicating with all staff, managing calendars. A challenge with a progressive organization offering opportunities for continued professional growth and advancement

Education

Tillamook High School

Key Skills

Strong organizational and time management skills

Exceptional communication and interpersonal skills

Ability to work independently and as part of a team

Detail-oriented and able to handle multiple tasks simultaneously

Office Lead

Accounting - Accounts Payable and Receivable

Administrative

CERTIFICATIONS

Public Notary

Fall Protection

Confined Space

Experience

October 2023 - Present

Accounting Assistant • Opti Staffing (JPM Real Estate Management)

Perform data entry and clerical tasks related to accounts payable at 95% accuracy - Process 300+ invoices monthly for 80+ properties -Assist with month-end closing activities, including general ledger reconciliation and budget comparisons - Analyze financial data and provide detailed reports and explanations to Portfolio Managers as needed - Collaborate with other departments to ensure accurate and timely processing of payments

December 2019 – September 2023

Trotter & Morton

Service Coordinator (March 2022 – September 2023

Office Lead - Coordinate and schedule meetings and conferences for projects and office events Inform manager of work progress - customer relations - field personnel relations, material administration and other matters affecting service operations Build and maintain rapport and positive working relationships with field and office personnel to resolve problems - exploit opportunities and maximize profits. Process all data according to company.

Accounting – Accounts Payable and Receivable (December 2019 – March 2022)

Enter up to 150 invoices per month - Take care of the data entry associated with billing - job costing - Assist with various timesheet and payroll functions - Communicate with the Manager, Service Technicians and Customers daily - Obtain customer payment information - File all appropriate paperwork - Perform other duties when required.