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Yyyyyy x. yyyyyy

xxxxxx Moenart St. Xxxxxx, XXXXXX xxxxxx


Summary of Qualifications


  Bookkeeper with over 20 years of valuable, hands-on experience in the property management field.

  More than 10 years as an Office Manager/Bookkeeper, and recently earned Real Estate License.

  Excellent listening, verbal communication and interpersonal skills to gain the trust and confidence of others.

  Stellar analytical, time management, attention to detail and organizational skills, including prioritizing tasks.

  Proficient with Xxxxxxcrosoft Outlook, Word and Excel; QuickBooks; and Sema4.

Areas of Expertise


- Accounts Payable - Client and Vendor Relations - Payroll Management

- Accounts Receivable - Training Manuals/Policies & Procedures - Records Management

- Collections - Adxxxxxxnistrative Management - Drafting Correspondence

Professional Experience


Bookkeeper and Realtor, Cherry Hill Real Estate (formerly, Aspect Properties) 2014-Present

  Process accounts payable and accounts receivable in an accurate, timely and efficient manner.

  Generate invoices, reports and monthly statements for clients.

  Identify and implement improvements to streamline processes and increase efficiency and productivity.

  Showcase and lease properties to parties interested in renting specific units.


Bookkeeper, SDG Associates, LLC (formerly, Sims-Varner & Associates) 2011-2015

  Completed a number of projects on a contract basis, including implementing a procedure to properly process purchase orders and accounts payable.

  Maintained responsibility for ensuring that all payments were received for services provided.  

  Secured multiple certifications from the City of Xxxxxx which were required for the business.  

  Displayed a proven ability to work well independently as well as part of a team.


Office Manager/Bookkeeper, Polar Environmental Service Corp.          2003-2014

  Oversaw all adxxxxxxnistrative functions and financial transactions, completing most projects ahead of schedule, including a high-volume of accounts payable and payroll.

  Decreased the time to receive payments after improving processes to create invoices for customers.

  Helped to lower outstanding accounts receivable as a result of enhancing collections processes.

  Improved the performance of clerical staff after writing and implementing training procedures.


Full Charge Bookkeeper, SDG Design, Inc. (formerly, Sims-Varner & Associates)   1993-2002

  Processed account payables and receivables; reconciled monthly bank statements; and handled bank deposits for the parent company as well as its three subsidiaries.  

  Scheduled appointments and travel arrangements, and drafted correspondence for the CEO and executives.

Education, Training and Certificates


Licensed Realtor, State of Xxxxxx

Member, North Oakland County Board of Realtors


Completed a number of continuing education courses related to Customer Service; Sales; Word Processing; Effective Writing for Business; and Interviewing Job Candidates

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