Mauricio Salazar-Boza
Mississauga,Canada
Summary
Experienced real estate salesperson in the Greater Toronto Area with a strong background in business administration and a diverse skill set encompassing finance, accounts payable, customer service, project management, and business leadership. Proficient in managing all aspects of a business, from start-up to day-to-day operations. Highly motivated, organized, and focused professional driven by achieving tangible results. Possesses a comprehensive understanding of organizational dynamics and excels in both oral and written communication. Demonstrates exceptional problem-solving, decision-making, and strategic thinking abilities.
Overview
19
19
years of professional experience
Work History
Licensed Real Estate Agent
Right At Home Realty, Brokerage
02.2024 - Current
Accounts Payable Specialist
LIV North Inc.
11.2021 - 06.2022
- Responsible for journal entries and the general ledger
- Reconcile and distribute payment to multiple vendors and dispense weekly reports
- Answer accounting and financial questions by researching and interpreting data
- Ensuring that the payment of an invoice is completed within a timely manner and in accordance with the payment terms
- Monitor and resolve all account payable issues and administer all invoices for vendors and non-vendors
- Bank and credit card reconciliations
- Statement reconciliations
- Manage the accurate and timely processing of invoices
- Expense allocation to the corresponding account
- Monthly statement reconciliation
- Ensure all invoices were approved by the proper department manager
Accounts Payable Coordinator
DECIEM | THE ABNORMAL BEAUTY COMPANY
11.2020 - 06.2021
- Helped with the implementation of Dynamics D365
- Train new employees on how to process invoices and how to use D365
- Monitor and resolve all account payable issues and administer all invoices for vendors and non-vendors
- Bank and credit card reconciliations
- Statement reconciliations
- Manage the accurate and timely processing of invoices
- Expense allocation to the corresponding account
- Monthly statement reconciliation
- Ensure all invoices were approved by the proper department manager
Accounts Payable Specialist
goeasy Ltd.
09.2019 - 10.2020
- Responsible for journal entries and the general ledger
- Reconcile and distribute payment to multiple vendors and dispense weekly reports
- Answer accounting and financial questions by researching and interpreting data
- Ensuring that the payment of an invoice is completed within a timely manner and in accordance with the payment terms
- Manage the accurate and timely processing of invoices
- Record invoices prior to payment into D365 and RSSS
Account Billing Consultant
MJ Research Inc.
11.2015 - 09.2019
- Responsible for client billing, following specific requirements to generate monthly client invoices
- Process employee timesheets and expense reports for the entire team
- Reconcile accounts payable and receivable
General Manager
CFMOTO Off-Road Vehicles
11.2012 - 01.2014
- Managed the business start-up process, including the dealership location selection, the processing of government permits, the hiring of staff, budgeting, and the renovation of the building
- Prepared project plans and managed the project execution according to the business plan, budget, and roadmap
- Prepared business reports and recommendations to owners to capitalize on new business opportunities and to grow revenues/sales
- Created cost-effective advertising programs and merchandising strategies for the dealership
- Managed and coached staff
- Determined customer service objectives
Owner & General Manager
Bar & Restaurant Bodega
06.2010 - 02.2012
- Successful end-to-end entrepreneurial business management, including business analysis, strategy, budgeting, project management, purchasing, permits, and recruitment
- Developed the vision, business concept, and design of the establishment
- Oversaw the content and the food and drink menu
- Managed the entire administration/daily operations of the business
- Led market development initiatives, implementing improvements when necessary
- Developed an innovative strategy to establish a loyal clientele by forming relationships with customers to guarantee steady positive cash flow
Accounts Payable
Dole Food Company
07.2005 - 06.2010
- Received invoices from the corporate office, applied appropriate coding and completed weekly payments using internal systems
- Recorded invoices prior to payment into JD Ewards
- Maintained a database of vendors, invoices, and payment status
- Managed monthly reporting of payments at Dole
- Worked directly with management and auditors to address inquiries
- Processed 2-way and 3-way PO matching invoices utilizing the designated Finance accounting system
- Performed account reconciliations for various vendors
- Managed the processing of employee expense reports
Education
Real Estate Salesperson - Real Estate
Humber College
11.2023
Bachelor of Business Administration - BBA - Business Administration and Management, General
Universidad Latina de Costa Rica
01.2011
Skills
- Accounting
- Time Management
- Auditing
- Lease agreements
- Property valuation
- Comparative market analysis
- Closing coordination
- Works well independently
- Contract preparation
- Client management
Websites
Languages
Spanish
Native or Bilingual
English
Native or Bilingual
Timeline
Licensed Real Estate Agent
Right At Home Realty, Brokerage
02.2024 - Current
Accounts Payable Specialist
LIV North Inc.
11.2021 - 06.2022
Accounts Payable Coordinator
DECIEM | THE ABNORMAL BEAUTY COMPANY
11.2020 - 06.2021
Accounts Payable Specialist
goeasy Ltd.
09.2019 - 10.2020
Account Billing Consultant
MJ Research Inc.
11.2015 - 09.2019
General Manager
CFMOTO Off-Road Vehicles
11.2012 - 01.2014
Owner & General Manager
Bar & Restaurant Bodega
06.2010 - 02.2012
Accounts Payable
Dole Food Company
07.2005 - 06.2010
Bachelor of Business Administration - BBA - Business Administration and Management, General
Universidad Latina de Costa Rica
Real Estate Salesperson - Real Estate
Humber College
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