Qualified Accounting professional with more than 15 years experience managing accounting needs across multiple platforms. Experienced in A/R-A/P processes; bookkeeping and collections with a high level of accuracy and strong problem resolution. Advanced technical knowledge, including Microsoft programs and Accounting software.
Excel, Microsoft Office, Access, Quick Books, Word, JDEdwards, Power Point
Achieved record growth in Accounts Receivables, Payables and Collections.
Researched and resolved billing problems that had been previously missed.
Operated computers programmed with accounting software to record, JDEdwards roll out of new version.
Researched, calmed and rapidly resolved client conflicts to prevent loss of key accounts.
Consistently generated additional revenue through skilled sales techniques.
02/2012 to Current
Senior Account SpecialistBRIXMOR Properties － Conshohocken, PA
Private Real Estate Company with focus on shopping centers.
Provide supervision to regional specialist on a daily basis.
Collection of rent, and billings posted to customer's accounts.
Reconcile monthly accounts receivable and payable reports in comparison to the general ledger.
Setup payments arrangements, promissory agreements, and notes payable for customer's.
Prepare monthly bad debt, trend and variance reports.
Work closely with Accountants to resolve reconciliation disputes.
02/2008 to 02/2012
Accounting SupervisorPREIT SERVICES － Philadelphia, PA
Equity REIT with primary focus on shopping malls.
Provide supervision and leadership to 33 off-site
Process invoices for vendors totaling approximately 1000 checks per week.
Reconcile monthly accounts payable general ledger report.
Reduced time and costs and increased efficiency by introducing new accounting procedures.
Work with IT department to implement software upgrades and testing of new programs.
Work with tenants to resolve delinquency issues on aging report.
Write and update training manuals for Bookkeepers.
02/2003 to 02/2008
Senior Account Specialist
Provide supervisor and leadership to 33 off-site Bookkeepers on a daily basis.
Provide training for Bookkeepers with accounts receivable, accounts payable, sales reporting and manual adjustments.
Process all checks over $25,000 for entire portfolio.
Process accounts receivables, accounts payable for mall totaling 4.0 million yearly.
Research unapplied cash receipts and apply balances in timely manner.
Work with tenants to provide assistance in resolving delinquency issues.
Enter invoices into JDEdwards system and issue checks to vendors
Implemented new late fee program that generated $175,000 in revenue in 2 years.
02/2000 to 02/2003
Assistant Property ManagerEQUITY OFFICE PROPERTIES － Philadelphia, PA
Equity REIT with primary focus on commercial buildings Report to the Property Manager and assist in daily operations and accounting functions for a 32 story, downtown office building
Totaling over 1.4 million square feet.
Manage office in Property Manager's absence.
Show vacant spaces to prospective tenants.
Report explanations for variances verus budget.
Monitor accounts receivable and payable accounts.
Recommend collections activity for delinquent accounts
Increased collections from delinquent accounts from 30% to over 80% ($400,000 per month) in less than a year.
Generated $20,000 in additional revenue by consistently assessing late fees on delinquent rents in one year.
Assisted in organizing and transitioned a merger for the Philadelphia Portfolio with a Tenant Improvement Allowance of $25,000.
MBA: Business ManagementUniversity of PhoenixBusiness Management
Bachelor's: Business ManagementUniversity of PhoenixBusiness Management PA Real Estate License- Received-
Accounting, accounts receivables, accounts payable's, billings, budget, cash receipts, client, expense reports, financial reporting, general ledger, process invoices, JDEdwards system, leadership, notes, meetings, Access, Excel, Microsoft Office, Power Point, Word, organizing, Real Estate, research, sales reporting, Supervisor.