Cristine Camano

WORK EXPERIENCE PM ASSISTANT| BOOKKEEPER CLEARVIEW PROPERTY MANAGEMENT 2024 - 2025 Processed rent payments and association dues across multiple portfolios Issued 14-day notices for overdue rent and placed caveats as needed Assisted in rent collection follow-ups and coordinated with legal teams for escalated cases Answered tenant calls and emails regarding rent, maintenance, and HOA dues Logged and dispatched maintenance requests to vendors or internal teams Reconciled accounts and maintained accurate financial records in PMS Generated owner and association financial reports, including delinquency summaries Monitored compliance with lease agreements and HOA bylaws Supported move-in/move-out accounting and deposit reconciliations Collaborated with property managers to ensure timely communication and issue resolution CRISTINE CAMANO VIRTUAL ASSISTANT/ BOOKKEEPER I’m a multitasking Property Management Assistant and Bookkeeper with over a decade of experience in accounting and property management. I handle rent collection, maintenance coordination, reconciliations, and tenant communication. I’m proficient in AppFolio, Buildium, Propertyware, QuickBooks, Xero, and more. I provide accurate financial reporting, efficient daily operations, and reliable support to property managers and owners. EDUCATION Bachelor of Science in Accountancy ICCT COLLEGES FOUNDATION- PM ASSISTANT| BOOKKEEPER PMI SCENIC CITY- Managed guest communication and booking platforms (Airbnb, Vrbo, etc.) Scheduled cleanings, maintenance, and turnovers Updated listings, calendars, and property records Supported vendor coordination and guest issue resolution Assisted with onboarding new properties and maintaining SOPs Enter and pay all vendor invoices Processed payments, refunds, and reconciliations Managed invoices, expenses, and owner reports. PM ASSISTANT| REAL PROPERTY MANAGEMENT- Assist tenant onboarding, drafting agreements and process lease renewals. Coordinate maintenance with tenants, owners and vendors, and track job status. Communicate with vendors to obtain, estimates, invoices/receipts and upload files in the system for socumentation. Handled daily rent receipting, trust account reconciliation, and prepared owner statements Processed accounts payable/receivable, coded invoices, issued payments, and followed up on outstanding balances. Maintained accurate financial records for multiple properties, including rent, utilities, and maintenance costs.