1. Melissa|Dodge
P: 360.885.8384 | C: 360.901.0492 | melissad722@msn.com | www.linkedin.com/pub/melissa-
dodge/10/7b6/513
EXPERIENCE
Clark Public Utilities| Vancouver, WA 07/2014-1/2015
Accounts Payable, Contract Position with Ultimate Staffing
Process and review 500 plus invoices weekly, provide back-up documentation and approval prior to payment
Sort and distribute incoming mail
Prioritize invoices according to cash discount potential and payment terms
Process check requests
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
1099 maintenance
Respond to all vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practic es
Highland Hills| Vancouver, WA 03/2012–
02/2014
Bookkeeper /Marketing Coordinator, Residential Property Management
400 unit Luxury Apartment Complex -
business sold
Maintain petty cash fund, monitor fixed assets
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Record cash receipts, make bank deposits & monthly bank reconciliation of all accounts
Conduct periodic reconciliations of all accounts to ensure their accuracy
Process payroll for 10 plus employees
1099 maintenance
Assemble information for external auditors for the annual audit
Calculate and issue financial analysis of the financial statements
Maintain an orderly accounting filing system, chart of accounts & annual budget
Calculate variances from the budget and report significant issues to management
Comply with local, state, and federal government reporting requirements
Create marketing flyers, perform website modifications, website audits
Event planning for up to 500 people
Key Property Services, Inc.| Vancouver, WA 11/2009–
07/2011
Bookkeeper, Commercial & Residential Property Management – laid off
due to economy
Bookkeeping for 4 apartment communities, 2 assisted living and 6 condo communities
2. Process and review 200-300 plus invoices weekly, provide back-up documentation and approval prior to payment
Sort and distribute incoming mail
Prioritize invoices according to cash discount potential and payment terms
Process check requests
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
1099 maintenance
Respond to all vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Payroll for 100 employees
Holland Partner Group| Vancouver, WA 10/2006–
11/2008
Executive Assistant, Acquisitions & Residential Property Management – laid off
due to economy
Directly report to the Oregon Vice President, provide support to 3 other Vice Presidents, 2 District Managers, 1 Marketing Manager &
12 Apartment Communities
Prioritizes conflicting needs; handles matters expeditiously, proactively, and follows-through on projects to successful completion,
often with deadline pressures.
Assists in coordinating the agenda of senior management team meetings and off-sites, and all staff meetings
Strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with excellent attentio n to detail
Very strong interpersonal skills and the ability to build relationships with stakeholders, including staff, board members, external
partners and vendors
Expert level written and verbal communication skills
Demonstrated proactive approaches to problem-solving with strong decision-making capability
Highly resourceful team-player, with the ability to also be extremely effective independently
Proven ability to handle confidential information with discretion, be adaptable to various competing demands, and demonstrate the
highest level of customer/client service and response
Demonstrated ability to achieve high performance goals and meet deadlines in a fast paced environment
Forward looking thinker, who actively seeks opportunities and proposes solutions
Event planning up to 500 employees
EastRidge Business Park| Vancouver, WA 02/2002–
10/2006
Assistant Property Manager, Commercial Property Management –
business sold
Manage 90 acre business park with over 120 business’s
Marketing and leasing, tenant improvement management
Accounts Payable, Accounts Relievable, Payroll for staff of 10
1099 maintenance
Assemble information for external auditors for the annual audit
Calculate and issue financial analysis of the financial statements
Maintain an orderly accounting filing system, chart of accounts & annual budget
Calculate variances from the budget and report significant issues to management
Comply with local, state, and federal government reporting requirements
Create marketing flyers, perform website modifications, website audits
3. Event Planning for up to 1500 people
Demonstrated ability to achieve high performance goals and meet deadlines in a fast paced environment
Forward looking thinker, who actively seeks opportunities and proposes solutions
Marine Terminals Corporation| Vancouver, WA 02/1997–
11/2001
Billing & Payroll Analyst, Stevedoring Industry – position moved to
Oakland, CA
Longshore, Union Payroll for over 500 employees
1099 maintenance
Assemble information for external auditors for the annual audit
Calculate and issue financial analysis of the financial statements
Maintain an orderly accounting filing system, chart of accounts & annual budget
Calculate variances from the budget and report significant issues to management
Comply with local, state, and federal government reporting requirements
PROFESSIONAL LICENSES
WA Real Estate License, Washington State Notary Public
Lane Community College, Associate of Applied Science