For other agents, I offer listing to closing services. You can think of me as your File Concierge. I will help you get your listing live and on the MLS, marketed effectively and accurately, and ready to bring awesome buyers. I'll help you manage your offers and get you to the closing table smoother and more efficiently - allowing you to focus on growing your business.

• Handle daily workload of invoices pending resolution and investigate client issues, using Invoice Management, including resubmission of invoices as required to collect payment• Reverse and adjust invoices as needed in 3E system to correspond with invoices submitted though Invoice Management• Apply unallocated funds to invoices and issue client refunds from the court through 3E.

• Handled daily workload of invoices pending resolution and investigate client issues, utilizing Invoice Management and iClear• Submitted invoices daily to clients via Invoice Management Vendor Import, averaging between fifty and two hundred per day• Ensured that third party funds were recorded in both CaseAware and LPS, then sent to the client in a timely fashion• Analyzed client billing to minimize errors and correction of same• Assisted with billing tasks in the CaseAware… Show more • Handled daily workload of invoices pending resolution and investigate client issues, utilizing Invoice Management and iClear• Submitted invoices daily to clients via Invoice Management Vendor Import, averaging between fifty and two hundred per day• Ensured that third party funds were recorded in both CaseAware and LPS, then sent to the client in a timely fashion• Analyzed client billing to minimize errors and correction of same• Assisted with billing tasks in the CaseAware system to ensure completion Show less

• Ensured timely payment of AP invoices through client trust accounts, handling both service of process and publication invoices• Followed up with clients to resolve questions to ensure timely payment of AR invoices, resulting in approximately $50,000 monthly• Coordinated the needs of the Collections/Foreclosure department with those of the Client CARE department, as well as that of the Community Association department

• Managed daily workload of invoices pending resolution for myself and two others• Researched client issues for outstanding invoices for three major banking clients• Reconciled past due accounts to minimize losses• Manually submitted invoices to electronic clients, averaging about thirty per week• Corrected invoice errors via iClear system as needed• Trained others in the use of iClear

• Rated approximately forty new submissions daily for workers compensation policies for new employers, utilizing FiServ• Processed renewal policies, about thirty per week, and ensured that cancellations were not renewed• Aided billing and collections department with commission reporting verification project

• Administered AR duties for two schools, billing approximately one hundred miscellaneous charges each day, generating statements for each student account every month, and averaging two lockbox batches worth of cash applications daily per school • Assisted Internal Audit Manager and Director with 09-10 enrollment project, touching nine domestic and one foreign school system• Facilitated the reconciliation of fixed asset and depreciation accounts with the General Accounting Manager

• Carried out AR tasks for four locations, including client billing and collections calls• Assisted in AP duties, including coding and bill entry• Completed general office duties, including daily bank deposits

• Trained end users on both MAS90/200 and on BusinessWorks• Managed needs of small office• Facilitated client sales and billing utilizing MAS200• Created standard forms with Crystal Reports for clients; such as purchase orders, sales orders, and invoices • Handled MAS90 support calls, averaging twenty new calls per week• Supported data conversions, upgrades, and new software installations/implementations

• Performed Human Resource duties which included; time clock management, new hire paperwork processing, coordination of annual benefits meeting, and the submission of time clock data for payroll processing (outsourced)• Supported President and Vice President with daily functions, which consisted of reconciliation of cash drawers and deposits, as well as personal errands and after hours work during the annual back to school season• Assisted Vice President with various marketing and… Show more • Performed Human Resource duties which included; time clock management, new hire paperwork processing, coordination of annual benefits meeting, and the submission of time clock data for payroll processing (outsourced)• Supported President and Vice President with daily functions, which consisted of reconciliation of cash drawers and deposits, as well as personal errands and after hours work during the annual back to school season• Assisted Vice President with various marketing and promotional duties, which included the generation and pickup of flyers for distribution and verification that each event had all required items• Executed Accounts Payable duties; which included verification of incoming invoices, entry of invoices into QuickBooks, and processing of payments Show less