Daniel Martinez Email & Phone Number

Phoenix, Arizona, United States

Scottsdale, Arizona, United States

Analyze General Ledger (GL) weekly to ensure costs are properly uploaded to correct GL account per client capital expenditure (CapEx) policies and GAAP. Review, analyze and record adjustments and accruals to the GL related to landscaping, disasters, and incidents. Prepare account analyses and document reasons for fluctuations for the client. Perform monthly bank reconciliations and assist team with month end close process as needed. • Manage client with 3,736 residential homes with preparing monthly accruals, reclasses, and reporting.• Collaborated with team to integrate new processes to disaster and incident monthly reporting that lead to quicker and efficient completion.

Scottsdale, Arizona, United States

Analyze Homeowner Association (HOA) statements daily. Code statements to the correct general ledger (GL) account to ensure the payment is made using the proper account. Generate daily payables for payments to HOA management companies. Update and maintain HOA assessment, account numbers, and frequencies on Salesforce. Reach out to HOA via email or phone to discuss discrepancies. • Assist supervisor in training staff on processes from receiving statements through HOA GL coding and generating payments. • Streamlined turnaround time for HOA payments by reducing monthly delinquency fees by 80% through team cohesion and process improvements.

Phoenix, Arizona, United States

As Accounts Receivable Agent, I am responsible for the management of billing activities for national companies. I develop weekly expense and capital accrual files., and create ~40 daily invoices for distribution to customers. I update and maintain our billing system, plus accounts receivable files. I also compile account statements and support financial management functions. To provide feedback on accounts and performance, I structure and review detailed financial reports. My key achievements to date:~ Successfully invoiced ~$500K per month for multiple nationwide companies.~ Minimized invoice lead time from five to two days by identifying optimized method of dividing and uploading invoices.

Baldwin Park, Ca

During my tenure at MY Machine Inc., I planned, implemented, and controlled logistic strategies, ensuring alignment with key outcomes, and company regulations. I directed logistic operations throughout multiple states and distributed proper certifications for customer shipments. I conferred with purchasing department in requisition of raw materials for manufacturing processes and communicated order progress to customers. In addition, I reviewed and restructured operational workflow for heightened efficiency in efforts.Some of my key achievements include:~ Increased monthly shipping with ~$400K worth of items in collaboration with team.~ Advanced shipment rate with ~5% by stimulating team cohesion through leadership.~ Promoted through roles of increasing scope and responsibility.

Cal State University, Long Beach

• Coordinated with members of ALPFA to plan, edit, and post videos to the 500+ ALPFA Instagram followers • Attended weekly meetings to take photos and videos of the 40+ attendees for ALPFA social media and newsletter • Collaborated with the treasurer to create and manage a marketing budget

Bachelor Of Business Administration - Bba, Accounting

Activities and Societies: Association of Latino Professionals for America & Hispanic Student Business Association

Associate Of Arts - Aa, Business Administration

High School Diploma