Maria

AppFolio|QBO|Resman|Accounts Payable Lead

Verified

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Overview

Looking for part-time work (4 hours/day)

at $9.31/hour ($896.00/month)

Bachelors degree

Last Active

June 10th, 2026 (5 days ago)

Member Since

May 24th, 2023

Profile Description

Feeling overwhelmed with bookkeeping or vendor payments? Let me handle the numbers so you can focus on growing your business.

Hi there! I’m ---------- , a Property Management Bookkeeper and Accounts Payable Lead with over 10 years of accounting experience. I help property management companies, real estate investors, and business owners maintain accurate books, manage full-cycle payables, and ensure smooth financial operations — all with care and precision.

My Expertise:
Property Management Bookkeeping
Full-Cycle Accounts Payable
Invoice Processing & Vendor Payments
Bank Reconciliation & Expense Tracking
Monthly Financial Reporting

Software I Use:
Property Management / Real Estate Tools:
AppFolio | RealPage | ResMan | M3 | MRI | QuickBooks Online

Other Accounting Tools:
Xero | ---------- | Ramp

Why Work With Me:

100% confidentiality and data security
Detail-oriented, reliable, and proactive
On-time and accurate deliverables
Dedicated to building long-term, trustworthy relationships

I know how important it is to have someone who treats your business like their own — that’s exactly what I do. Let’s team up to keep your books in order, your vendors happy, and your finances running smoothly.

Ready to ease your workload?

Send me a message — I’d love to learn more about your business and how I can help.

Top Skills

Accounting » Accounts Payable

Experience: 2 - 5 years

Professional Services » Management Services » Property Management

Experience: 1 - 2 years

-Manage and record all financial transactions related to real estate properties using AppFolio and QuickBooks Online. -Prepare and maintain detailed property-level financial reports, including income statements, balance sheets, and cash flow statements. -Process and manage accounts payable and accounts receivable, including rent collections and vendor payments. -Reconcile bank accounts, tenant ledgers, and vendor accounts to ensure accurate financial data. -Ensure tenant satisfaction and address any issues promptly. -Monitor and track tenant rent payments, security deposits, and late fees, ensuring timely and accurate entries. -Manage and track property-related expenses, such as maintenance, repairs, and utilities.