• Manage full-cycle accounting operations across multiple entities, ensuring accurate and timely financial reporting.
• Perform bank, credit card, and account reconciliations while maintaining audit-ready financial records.
• Process accounts payable and receivable, monitor vendor accounts, and track invoicing activities.
• Support month-end close procedures, journal entries, and financial statement preparation.
• Implement standardized digital filing systems and accounting workflows to improve operational efficiency and reduce processing errors.
• Collaborate with leadership to optimize accounting procedures and strengthen internal controls.
• Maintain compliance with nonprofit accounting standards and multi-entity reporting requirements.

• Managed general ledger accounting, payroll processing, AP/AR, and financial reporting functions.
• Performed bank reconciliations and resolved discrepancies to maintain accurate financial records.
• Administered payroll, benefits, timekeeping, and 401(k) coordination while ensuring tax compliance.
• Assisted with budgeting, forecasting, and audit preparation activities.
• Implemented automated QuickBooks Online procedures that improved workflow efficiency and financial tracking accuracy.
• Successfully recovered substantial past-due receivables, improving company cash flow and overall financial stability.

• Oversaw bookkeeping operations for 30+ LLC entities, including accounts payable, accounts receivable, and general ledger maintenance.
• Processed and reconciled high-volume financial transactions across multiple bank and credit card accounts.
• Maintained compliance with financial policies and resolved reconciliation discrepancies promptly.
• Prepared financial reports, year-end documentation, and 1099 forms.
• Maintained strict confidentiality while handling sensitive financial and operational information.

• Managed accounts payable, accounts receivable, payroll support, and daily accounting operations.
• Collected over $6 million in outstanding receivables within a three-month period, significantly improving company cash flow.
• Performed cash, bank, and revenue reconciliations to ensure financial accuracy.
• Assisted with payroll processing, employee timekeeping, and operational accounting functions.
• Coordinated with external vendors and business partners to maintain compliance and operational continuity.

• Managed rent collections, legal notices, and monthly rent increase reporting through Yardi.
• Processed high-volume full-cycle accounts payable transactions and invoice posting.
• Matched invoices with purchase orders while ensuring proper approvals and supporting documentation.
• Collaborated with vendors, buyers, and property managers to resolve discrepancies and maintain positive business relationships.
• Maintained confidentiality and accuracy across tenant and financial records.

Associate of Science - Computer Applications & Networks
Coleman College - San Marcos, CA

Associate of Arts - Science & Mathematics
Palomar College - San Marcos, CA