QUALIFICATIONSAccounts payable specialist with two years’ experience and over ten years’ experience as a loan coordinator processing millions of dollars of loan proceeds as well as managing all financial/administrative tasks. Professional Experience• Manage the full accounts payable cycle from receipt to payment of invoices for multiple entities• Coding invoices, matching purchase orders, obtaining management approval, entering the invoices into Timberline• Manage bi-weekly check runs ensuring venders are paid in a timely manner• Maintaining the vendor invoice files• Resolving invoice discrepancies in a timely and organized fashion and alerting management and on-site personnel as needed• Manage the year-end 1099 reporting process• Post rents received for all entities into Timberline• Post all move-in and move-outs into Timberline• Keep in constant contact with the maintenance workers and direct them to needed jobs• Manage the month end closing for all entities and distribute Posting Sheets, Rent Rolls, Leasing Renewal Reports, and Vacancy Loss Reports to management and sites.• Counseled students regarding financial assistance• Processed and documented all confidential paperwork received from students ie. federal tax returns, W2’s, birth certificates, etc.• Calculated budgets, overawards, and loansSAGE-Timberline