Objective To obtain a position in Accounts Payable

Experience Emco Wheaton March 2007 - November 2009

Accounts Payable Coordinator
Research, reconcile, and preparation of invoices for payment utilizing the Move
x system
Invoice receipts, coding of expenses, identifying variances, and maintaining ve
ndor files
Communication and coordination with vendors, management, and co-workers: Create
d excel sheets for invoice verification
Obtain proper approvals, matching invoices to purchase orders/ receiving docume
nts
Preparation of wire transfers
Weekly check run

Whittfield Apts. November 200

1- March 2009
Assistant Manager September 1995 - April 2000
Posting payments received utilizing software programs AMSI, and Rent Roll
Balancing ledgers, reviewing all applications, and notifying residents along wi
th other properties of balances due
Maintaining various logs, and worked closely with collection agencies, vendors,
and other contractors
Worked with the Property Supervisor on various assignments including audits, tr
aining, and filling in when short staffed
2 person office

Productive Property Management March 2001- November 2001

Property Manager
Scheduled vendors for make-readies, and clean-ups
Filed evictions, processed bank deposits, and balanced ledgers
Achieve and maintain a high occupancy level by providing exceptional customer s
ervice
1 person office

Education U.S. Career Institute

Certified Medical Claims and Billing

References References are available on request.