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ali_nawaz95

Ali Nawaz

@ali_nawaz95

Property Management Accounting I Data Entry I Buildium I QuickBooks I AppFolio

Pakistan
English
About me
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... Read more

Skills

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ali_nawaz95
Ali Nawaz
Offline • 
Average response time: 2 hours

See my services

Bookkeeping
I will do property management accounting I appfolio I buildium I quickbooks
Bookkeeping
I will do invoicing, billing and data entry in netsuite

Portfolio

Work experience

Explico_

Explico

1 yr 3 mos

Senior Bookkeeper | Short-Term Rentals - Remote

Feb 2026 - Present6 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 20269 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 20253 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%.