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Ali Nawaz
@ali_nawaz95
Property Management Accounting I Data Entry I Buildium I QuickBooks I AppFolio
Pakistan
Englisch
Über mich
I am a Property Management Bookkeeper (STR) and Finance Operations Manager with 5+ years of experience supporting U.S. European and Canadian clients. I work with Buildium, QuickBooks Online, AppFolio, Apartments.com and Turbotenant to manage rent tracking, tenant ledgers, invoicing and reconciliations. I handle Accounts Payable & Receivable, billing, collections and financial data entry with accuracy. I also maintain organized records and create simple google sheets trackers to monitor AP & AR. I focus on keeping books clean, up to date and reliable so you can focus on your business. RAMP
Kompetenzen
Ali Nawaz
offline •
Durchschnittliche Antwortzeit: 2 Stunden
Meine Dienstleistungen
Buchführung
I will do property management accounting I appfolio I buildium I quickbooks
Buchführung
I will do invoicing, billing and data entry in netsuite
Portfolio
Arbeitserfahrung
Explico
1 yr 3 mos
Senior Bookkeeper | Short-Term Rentals - Remote
Feb 2026 - Present • 6 mos
Support the finance operations of a growing short-term rental business by managing full-cycle bookkeeping, Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, payment preparation, and financial administration. Optimize finance workflows by integrating accounting, banking, spend management, and property management platforms to improve efficiency and accuracy. Key Contributions • Manage bookkeeping, transaction categorization, reconciliations, and discrepancy resolution. • Prepare vendor payments and maintain AP/AR operations. • Integrated QuickBooks Online, Ramp, Clearing, Guesty, Breezeway, Vrbo, Booking,com, Chase Bank, and shared accounting inboxes. • Developed SOPs and streamlined finance workflows to reduce manual effort and improve operational efficiency.
Senior Bookkeeper & Finance Operations Specialist
May 2025 - Feb 2026 • 9 mos
Support the finance operations of a German eCommerce business by managing preparatory bookkeeping, AP/AR, payroll support, and financial administration while collaborating with the external German tax advisor (Steuerberater). Key Contributions • Manage full-cycle AP/AR, invoice processing, GL coding, billing, collections, and vendor management. • Perform bank, vendor, customer, and credit card reconciliations while resolving discrepancies. • Support preparatory bookkeeping using DATEV Unternehmen Online (DUO). • Implemented email-based invoice processing to automate document collection and improve accounting workflows. • Built automated Google Sheets dashboards for AP/AR, invoice ageing, cash flow, and financial reporting to improve operational visibility.
Senior Accounts Payable and Receivable Specialist
Bottom Line Account Solution (Evening Job) - Canada Full-time
Jan 2022 - Oct 2025 • 3 yrs 9 mos
• Processed high volume AP invoices using NetSuite, Xero, QBO, Tipalti and Stampli with accurate GL coding. • Sent invoices to customers through NetSuite, ensuring timely AR collections. • Matched credit card transactions and vendor invoices in NetSuite. • Maintained and responded to AP/AR inboxes via Zendesk, Front AI and Outlook, resolved vendor/customer queries promptly. • Supported month end close with journal entries and reconciliations. • Maintain weekly AP trackers, providing clients with real-time visibility into cash outflows. • Implemented automated trackers on both AP and AR, reducing manual tasks by 30%.
