Real Estate Agent Resume
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SUMMARY
- Excellent organizational skills with attention to critical detail
- 20+ years’ experience developing and maintaining day to day office operations
- Extensive knowledge of accounting software and procedures
- Microsoft Word, Excel, Outlook, SAP, MDG. QuickBooks, ADP proficiency
PROFESSIONAL EXPERIENCE
Real Estate Agent
Confidential
Responsibilities:
- Manage staff and workload requirements needed by the Vendor Master Analysts.
- Provide staff development and quarterly meetings to address yearly job goals.
- Collaborate with Global Vendor Data Master Manager and staff to execute best practices across the organization.
- Maintain strong internal controls globally and work with regional SME’s to obtain knowledge/data required to setup rules.
- Enforce compliance with vendor master policy across the organization and work with Global Vendor.
- Oversee any updates to vendor bank information and approval.
- Work with the Global Vendor Master Data Manager to develop regional forms and documents required to standardize global requirements.
- Assist team, at peak times and when rolling out new functionality, with routing workflows and maintaining vendor data.
- Work with external and internal customers, procurement and professional services to manage the flow of vendor data into ERP System.
- Oversee the Vendor Master Team and approve additions, deletions, bank change approvals and changes to vendor master data to keep in sync with the ERP Systems.
- Monthly reporting analysis, KPI’s and review with AP Manager/Global Vendor Master Manager.
- Global projects as assigned by the organization that includes major acquisitions.
- Implementation of Master Data Governance software - created rules, standards, procedures, and workflows for the globe.
- 1099 and FATCA reporting
Lead Accounts Payable Analyst
Confidential
Responsibilities:
- AP Operations - Provide reporting and communication of AP operational metrics, performance and issues for senior management and stakeholder organizations.
- Develop and implement solutions and innovative responses for duplicate vendors and the invoice-to-pay cycle.
- Coach AP analyst staff. Ensure coordination and alignment with Company regional AP shared services globally.
- Ensure compliance with internal controls and external regulations and requirements, including 1099’s, FATCA compliance and sales & use tax. Lead AP integration of acquisitions.
- Provide reporting and communication of vendor matters, response times and stratification of vendor issues for senior management.
- Foster an environment of continuous improvement with respect to service delivery, procedures and use of technology.
- Participate in project implementation of initiatives necessary to achieve Company goals.
- Work collaboratively with other procurement, operations and accounting functions throughout the Company as needed.
- Month End reconciliations and analyzing AP Aging reports.
