Rodolfo Garcia Sanchez Email & Phone Number

Boston, Massachusetts, United States

- Bank Reconciliation of Trust Accounts comparing bank activity and Softpro accounting software activityinsuring accuracy and quick conflict resolution. - Analysis and resolution of discrepancies for comprehensive Profit and Loss reports pulled from variousaccounting software programs such as Softpro, Cognos, and CRRAR.- Positive Pay releasing valid check amounts through various bank websites as well as returning any checks showing voided or stopped through research and cross reference.- Extensive experience with CRRAR related to SoftPro Cash Push Reconciliation of Trust Accounts wiringlarge amounts of fee ledger transfers from county Trust Accounts to Corporate Operating Account.- Accounts Receivable activities include: posting incoming payments for title invoices, cutting refund checks, creating system correction amounts to insure accurate reporting of Revenue, posting check payments, cashlog and deposits of AR activity, creating miscellaneous invoices to post Revenue to correct operation and GL account.- Maintained, updated, and verified the accuracy of wire transfer reports, bank statements, daily bank reports, deposit slips, adjustments, invoices, and ledgers for 40+ real estate service provider branches. -Experience fulfilling Accounting Center requests sent by Escrow Officers to void fee tickets, void receipts, adjust deposits, recall or reject incoming wires, amend title invoices, prevent mistyped outgoing wires from releasing, facilitating cashier's check requests, stop payments, posting incoming amounts into files in Softpro posting Losses, file to file transfers, searching for missing incoming wires, and maintaining quick communication between Escrow Officers and Bank Contacts for issues regarding incoming and outgoing wires.- Liaised with team members responsible for transactions in multiple counties to address errors andprovide resolutions via email, phone, and chat meetings.

Urbana-Champaign, Illinois Area

- Managed all accounts receivable for 1,400 resident accounts totaling over 9 million USD annually while maintaining accuracy and verifying electronic payments and processing personal checks and money order payments through imaging scanner.- Collected on delinquencies for resident and miscellaneous income accounts, both current and non-current through phone calls and email reminders. - Regularly completed transaction audits, processed, and reconciled daily deposits to ensure revenues were maintained in conjunction with GAAP rules and regulations.- Direct customer service and conflict resolution regarding account statements related to rent, utility, service and maintenance charges

Dixon, Ca

Bachelor Of Arts - Ba

Associate Of Arts - Aa