Julia Argo Email & Phone Number

Basic Quickbooks for home and small business, charting, run reports, compile deposits, use of Word, Excel, research and resolve issues, work independently with attention to detail

• Provided comparables packets for appraisers. • Processed newly executed conforming, non-conforming, cancellations, and switches (change of buyer name, lender, or title company) in property contracts, validating all pertinent information is accurate and complete to ensure successful contract execution among lenders, sales consultants, and buyers. • Responsible for financial accounting functions: reviewed, logged, and prepared all deposits and financial reports; verified check accuracy, rectified non-sourceable checks, and issued default letters. • Prepared upgrade documentation to ensure all additional fees were paid for at closing. • Communicated professionally with appraisers, construction managers, sales consultants, title companies, and lenders on behalf of closing date or other important changes or issues. • Proactively faced challenges while being committed to providing customers with excellent services and products.• Maintained a high level of ethics and integrity in all dealings.• Proven track record of success in practicing attentive listening, meeting deadlines under pressure, and building effective relationships.• Proficient with databases.• Other duties as assigned.

W. Dallas, Houston, Texas

• Worked with adults with disabilities, primarily developmental disabilities.• Liaison/customer service to approximately 25+ accounts.• Managed project information regarding contracts, fees, amendments, change orders, etc.• Read contracts and followed requirements to correctly bill clients.• Issued accurate invoices and credit memos to clients.• Work directly with project managers and clients with all invoicing issues and questions.• Processed timesheets/payroll for approximately 200+ clients.• Handled marketing for potential accounts.• Responsible for monitoring and maintaining assigned accounts.• Collection calls and/or correspondence to solicit payment on overdue accounts and take all necessary actions to collect.• Documented, routed, and redirected problems to correct resources.• Purchasing to include following up on all purchase orders and reconciled received goods.• Researched and resolved any payment issues with vendors, etc.• Supervised employees.• Took minutes at board meetings.• Maintained Department of Labor (DOL) compliance.• Prepared check requests for department.• Stayed active in the United Way Committee.• Worked independently and coordinated with all managers and staff.• Reliability, accuracy, and attention to detail were necessary, as is the ability to quickly learn software systems.• Proficient with databases.• Other duties as assigned.