Cady Xia Email & Phone Number

• Oversee the full cycle of accounts payable and receivable, ensuring the prompt and accurate processing of invoices, payments, and collections.• Reconcile customer accounts and close out all outstanding invoices, collecting about $250,000 in overdue payments.• Execute month-end close procedures, including reconciling 18 bank and credit card accounts, verifying all balance sheet accounts, and coding all transactions accurately.• Support the cleanup of the income statement for 2022… Show more • Oversee the full cycle of accounts payable and receivable, ensuring the prompt and accurate processing of invoices, payments, and collections.• Reconcile customer accounts and close out all outstanding invoices, collecting about $250,000 in overdue payments.• Execute month-end close procedures, including reconciling 18 bank and credit card accounts, verifying all balance sheet accounts, and coding all transactions accurately.• Support the cleanup of the income statement for 2022 and 2023 by reclassifying over a thousand transactions for accurate financial reporting.• Work with external CPA firm to manage the reporting and payment of various state taxes by recovering and linking 90% of state tax portal logins to Avalara. Show less

• Managed a portfolio of 8 commercial real estate properties and provided crucial assistance in the oversight of 50 additional properties.• Utilized the AppFolio application to manage day to day property accounting operations, including accounts payable, accounts receivable, the recording of bank transactions, and the preparation of journal entries.• Processed and recorded property-related bills and invoices, ensuring timely and accurate payments. • Performed weekly and monthly bank… Show more • Managed a portfolio of 8 commercial real estate properties and provided crucial assistance in the oversight of 50 additional properties.• Utilized the AppFolio application to manage day to day property accounting operations, including accounts payable, accounts receivable, the recording of bank transactions, and the preparation of journal entries.• Processed and recorded property-related bills and invoices, ensuring timely and accurate payments. • Performed weekly and monthly bank reconciliations and conducted thorough ledger analyses, proactively identifying and resolving discrepancies in accounts payables and receivables. • Collaborated with property management to ensure the accurate recording of lease transactions and execute precise adjustments to align tenant ledgers with current lease terms. Show less

Bachelor Of Business Administration - Bba, Finance, General

Activities and Societies: Cum Laude | Dean's List | NCAA Student Athlete, Women’s Volleyball

Education record

Activities and Societies: Salutatorian | Student Council | National Honor Society | Captain of Volleyball Team