Leo Jane A.

I have more than 5 years of experience providing virtual assistance to a US-based real estate company, specializing in accounts payable and property management support. Key Responsibilities and Skills: *Accounts Payable: Managed CAPEX accounts, processed invoices, added vendors, and handled payments through ACH, BillPay, and wire transfers via Chase Bank. *Tenant Deposit Refunds: Processed tenant deposit refunds accurately and efficiently. *Software Proficiency: Skilled in using Yardi Breeze and Appfolio for property management and accounting tasks. *Financial Reconciliation: Prepared Midland draws, performed reconciliations, and ensured accurate matching of invoices with purchase orders and receipts. *Issue Resolution: Resolved discrepancies and ensured correct payment amounts. *Utility Management: Managed utility bills (Philadelphia Water, Aqua Water, Peco, PGW, Comcast) for clients, ensuring timely payments and accurate billing.