Experience

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  The grupe company

  Jan 1987 - Mar 1991

  Assistant property manager

  Responsible for daily operations of 300+ units that included leasing, marketing analysis, application approval, revenue processing, rent collection, eviction process, accounts payable processing for property, budget preparation, property maintenance, and customer service.

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  Speiker companies, inc.

  Mar 1991 - Nov 1992

  Accounts payable specialist

  Solely charged with processing Accounts Payable for over 30 Real Estate entities. Implemented a purchase order process for capital purchases and streamlined the approval processes with end of the month procedures. Participated in software conversion.

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  Psychiatric services

  Jun 1993 - Nov 1993

  Accounts payable specialist

  Assisted this non-profit organization in restructuring accounts payable processing for growth and audits.

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  Mira-accountemps

  Jan 1996 - Apr 1996

  Accounting assistant

  Responsible for maintenance of Human Resources records, reconciliation of bank statements on Excel spreadsheets and converted to UK requirements for this automative service company.

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  Cs thomson reuters

  Apr 1996 - Dec 1998

  Finance and administration leader

  Internal oversight of revenue involved processes, financing procedures for the purchase of software products and goods. Managed customer service issues regarding billing for technical support or product purchase. Liaison to Sales/Marketing departments providing approvals for financed sales, conducted training on updated promotions and facilitating processes to expand revenues. Coordinated communications and requests with Information Technology group for necessary data enhancement processes. Participated in the interview course, trained and evaluated staff members. Processed delinquent accounts for collections. Show less

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  Feiwell & hannoy, p.c.

  Dec 2003 - Dec 2005

  Accounting assistant

  Audited client billing then pursued payments on delinquent account balances. Reviewed client contact terms to produce analysis of account receivable balances for internal use on policy and procedure issues. Assisted with accounts payable processing as requested. Reported directly to the Controller and Director of Operations of law firm.

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  Houston community management

  Jul 2009 - May 2016

  Hoa manager, cmca

  Managing the daily operations multiple Homeowner Associations for deed restricted communities. The duties included in depth knowledge of monthly financial reports, project coordination, property inspections, vendor relations, and facilitating Board of Director meetings. Accounts payable coordination with automated system, invoice approval and vendor set ups, monitoring bank transactions, annual budget preparations, accounts receivable research and billing processes, homeowner communications regarding deed restriction process and account balances, contract hiring, monitor attorney accounts, and continuing industry education. Show less

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  Rti/community management associates

  Jul 2016 - Sept 2020

  Community association manager

  Managing the daily operations multiple Homeowner Associations for deed restricted communities specializing in Developer projects. The duties included in depth knowledge of monthly financial reports, project coordination, property inspections, vendor relations, and facilitating Board of Director meetings. Accounts payable coordination with automated system, invoice approval and vendor set ups, monitoring bank transactions, annual budget preparations, accounts receivable research and billing processes, homeowner communications regarding deed restriction process and account balances, contract hiring, monitor attorney accounts, and continuing industry education. Show less

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  Breakthru beverage group

  Oct 2024 - now

  Credit supervisor