-Production of Desktop and Physical Appraisals for Financial Institutions and Oilfield & Gas Companies-Create Appraisal Valuation Reports-Create and Execute Letter of Engagements to all Clients-Create and Analyze Advanced Excel Spreadsheets Outlining our Client’s Valuation of Assets-Create and Manage Client Invoicing -Proficient Knowledge of Asset Valuation Terms and Methodologies-Oversee and Manage our Relationships with Financial Institutions & Their Clients-Prioritize and Organize Work for Senior Appraiser to Meet Project Deadlines-Data Analyzation, Invoicing, & Manage Accounts Receivables-Handled Sensitive Information in Discrete and Careful Manner-Execute Expense Reports for Upper Management-Provide Administrative and Clerical Support to the CEO

-Accounting Management for San Antonio AutoRama-Manage Client Invoicing, Deposits, Accounts Receivable & Accounts Payable-Perform Monthly Account Reconciliation to Various Cash Accounts-Prepare Check Requests & Print Checks-Cash Flow Management and Yearly Profit/Loss Reporting-Oversee and Manage Ticket Office Staffing-Develop and Maintain Positive Relationships with Clients

-Contract Execution, Title Work & Collection of Payment for Entry Fees & Vehicle Purchases-Formulate and Produce Bill of Sales-Review Marketing Material-Ability to Work in a Fast-Paced Environment/Troubleshoot-Update Customer’s Information to Ensure Accuracy-Communicate Efficient Follow Through with Consignors and Buyers

-Created Invoices-Assist agents in Property and Tenant Searches-Created Marketing blasts using XCelligent-Worked with Real Estate Databases: CoStar, LoopNet, PlainVanillaShell, and STDB