7+ years of accounting experience in full-cycle accounts payable, accounts receivable, month-end and journal entries

Extensive experience managing high-volume invoice processing with 99%+ accuracy, aligning with the role's need for handling repetitive processes with precision.

Demonstrated ability to reduce payment turnaround time and enhance vendor relationships, reflecting strong organizational skills and attention to detail.

Proficient in multiple ERP systems such as Yardi, MRI, and AvidInvoice, and NetSuite.

Strong background in collaborative environments, having successfully worked with property management and accounting teams, preparing the candidate for interaction with international finance teams.

Experience with GAAP compliance and adherence to financial controls, relevant to maintaining accurate financial records and assisting with month-end processes.

Brings a wealth of experience suitable for a dynamic, high-performing team environment.

Overall, the candidate's proven track record in process improvements and relationship management.