Sheila Ann Wright has over 15 years of experience in general accounting and accounts payable roles. She currently works as an Accounts Payable clerk at Portico Property Management, where she enters payroll and reimbursements, processes invoices, prints and mails checks, and prepares reports. Previously, she held several supervisory and manager roles at Greystar, including Corporate Accounts Payable Supervisor, Draw Coordinator, and Accounts Payable Manager, where she oversaw the accounts payable process for multiple properties and companies. She also has experience in cash management, legal clerking, loan processing, and bank reconciliation.

1. Sheila Ann Wright
972-345-0291  Lucyfan0291@yahoo.com  521B Hall Rd. Ferris, TX 75125
Accounts Payable | Motivational Leadership | 15+ Years General Accounting
WORK HISTORY
Portico PropertyManagement May2015- Present
AccountsPayable
• Enter Payrolland Reimbursements for Properties
• Print and Review invoices forproperties
• Select invoices to pay supplier & expense checksweekly
• Print checksand prepare for mailing to supplier
• Prepare Accounts Payablelogs and reports formanagement
• Process manual payments
• Interaction with Owner,Controllers, Regional Managers and on-site staff
• Research vendor inquiries
Greystar 1996– April 2015
(Formerly Riverstone Residential Group, Trammell Crow Residential)
CorporateAccountsPayable Supervisor(2009-2015)
 Enter A/P forCorporate Office– National as needed
 Review and post A/P forCorporate Office– National
 Supervise Accounts PayableAssociates
 Select invoices to pay supplier & expense checksweekly
 Print checksand prepare for mailing to supplier
 Prepare Accounts Payablelogs and reports formanagement
 Prepare Wires forCorporate Credit Cards/Vendor Payments
 Process manual payments
 Interaction with CFO, Controllers, Regional Managers
 Research vendor inquiries
 Process 1099’s forcorporate office
DrawCoordinator(2008-2009)
 Complete draw packages for owners to receive funding
 Coding and entering invoices
 Process checksfor distribution upon completion of approved draws
AccountsPayableManager(2004-2008)
 Process A/P for3 RS Management Companies
 Supervise up to 28 Accounts PayableAssociates
 Print RS and Property checks weekly
 Responsible fortracking and resolving unsupported checkrequests
 Responsible forreceiving and distributing resident gift cards according to company policy
 Prepare Accounts Payablelogs and reports formanagement
 Interaction with Controllers, Regional Managers and on-site staff
 Process 1099’s forproperties managed by Riverstone Residential Group

2. SeniorAccounts PayableAssociate(2002-2004)
 Process A/P for3 RS management companies
 Supervise 5 Accounts PayableAssociates
 Print RS and Property checks weekly
 Prepare Accounts Payablelogs and reports formanagement
 Interaction with Controllers, Regional Managers and on-site staff
CashManagement(1996-2002)
 Reconcile daily bank balance report
 Daily deposits and wire transfers
 Set up, closing and maintenance of all bank accounts
 Prepare and print checks
 Accounts Payable
 Accounts Receivable
Youngblood&Youngblood,P.C.,Dallas,Texas 1994– 1996
LegalClerk
 Reconcile Client bank statements
 Prepare legal documents formailing to county recorder
 Prepare and print checksfor mailing to county recorder
NCNBDallas,Texas 1989– 1993
Quality AssuranceClerk/LoanProcessor
 Tracked and reported exceptions
 Reconciled 12 General Ledger accounts daily
 Disbursed funds and wire transfers to dealers
 Processed Retail and Mortgage loans according to guidelines
 Assisted Loan Officerswithinquiries and payoff quotes forcustomers
EDUCATION
Ferris High School,Ferris, Texas 1980– 1984
SKILLS
 Software:Great Plains, Yardi, Timberline, AMSI, One Site
 Ability to deal effectively withmultiple customers and personalities
 Excellent communicator
 Strong customer service skills
 Ability to multi-task
 Provenleadership skills