Results-driven professional with expertise in Accounts Payable, Administrative functions, Credit & Collections, and Bookkeeping. Delivered quality outcomes through strong organizational and time management skills, effective communication, and a commitment to teamwork. Focused on achieving company goals while pursuing continuous learning and professional development.
Overview
1
1
Language
22
22
years of professional experience
Work History
NYS Licensed Real Estate Broker
Z Wisdom Realty, Inc
Nyack
01.2010 - Current
Guided clients through home buying or selling process, ensuring clarity and confidence in their decisions
Provide property evaluation & negotiate on behalf of buyers & sellers
Show homes, attend inspections, follow up with lenders & conduct final walkthroughs
Mediated and resolved client issues or concerns during transactions, facilitating smooth and successful outcomes
Meet and greet all clients with the highest level of professionalism
Correspondence with Attorneys & Town Building Inspectors
Produce and maintain correspondence records, various agreements and other NYS documents
Executed training sessions and interviews, enhancing sales team capabilities and improving overall service quality
Managed invoicing processes and collected payments from clients.
Remote Customer Service Representative
Transworld Systems,Inc.
Syracuse
10.2023 - 01.2024
Handled escalated calls with professionalism and empathy.
Assisted customers with inquiries and resolved issues promptly.
Assisted customers with product selection, ordering, billing, returns, exchanges and technical support.
Informed customers about billing procedures, processed payments, and provided payment option setup assistance.
Provided product information and guidance to enhance customer satisfaction.
Maintained a positive attitude while managing high call volumes.
Collaborated with team members to improve service efficiency.
Documented customer interactions in the database for future reference.
Managed customer inquiries through phone and email communications.
Remote Administrative Billing & Collections Speci
Gutter Services
Garnerville
01.2017 - 01.2023
Create invoices and send out to clients via email and mail delivery
Coordinated technician appointments and prepared optimized route schedules
Collect company invoices and bills and prepare for monthly distribution of bills
Intake all work orders & create daily estimates for potential clients
Contacted clients regarding past due invoices and established payment arrangements
File and update all client information into data system
Type up all correspondence letters & emails for manager to clients & staff
Collected company invoices to ensure timely payment processing and bills and prepare for monthly distribution of bills
Organized virtual meetings and ensured effective communication among team members.
Front Office Night Manager/Auditor
Comfort Inn & Suites
Paramus
01.2011 - 01.2014
Process all check-ins/check-outs and verify all registration information
Resolve all guest complaints, ensuring guest satisfaction
Facilitated training sessions for new hires on company policies and procedures for new hires on company policies and procedures
Answer Multi-line Switchboard and direct all calls
Reviewed and coded all company invoices using account numbers for accurate nightly auditing of accounts
Process daily receipts to general ledger
Review any discrepancies, balances and or credits due
Resolved guest complaints to enhance satisfaction and maintain positive guest experiences
Front Office Night Manager/Auditor
Hilton Garden Inn
Ridgefield Park
01.2009 - 01.2010
Meet and greet all guests with the highest level of professionalism
Balance number of room and revenue
Balanced room revenue accurately during daily financial review
Review any discrepancies, balances and or credits due
Nightly auditing of accounts (customer intake) daily
Processed daily receipts into general ledger for accurate financial tracking
Reviewed discrepancies, balances, and credits to maintain account accuracy
Generated reports on room rate changes for management review
Resolved guest complaints to enhance overall guest satisfaction
Accounts Payable Specialist
Active International Trade Corporation
Pearl River
01.2005 - 01.2008
Code invoices and expense reports to proper accounts
Checked currency exchange rates on international expense reports to ensure accurate coding. Checked currency exchange rates on international expense reports to ensure accurate coding.
Delivered internal and external customer service to ensure timely resolution of inquiries
Investigated discrepancies in expense reports and invoices to ensure accurate financial records
Process daily receipts to general ledger
Maintain vendor files & manage weekly check run
Maintained vendor files and managed weekly check runs to ensure timely payments
Attached copies of checks to paid invoices for signature approval