Mark Sooklal	  1991 Dresden Cove, Round Rock, TX 78665 (954) 478-2757

       EMPLOYMENT	University of Texas, Austin, TX			  06/08 to 02/10
			Accounting/Billing Coordinator
Processed all accounts payable and receivable and reconcile member bills.
Ensure proper approval and correct coding of all invoices
Verify, allocate and post details of business transactions to subsidiary
accounts in journals.
Reconciled member bills and mail monthly statements to customers.
Maintained vendor files and communicate with vendors and facilities to resolve
issues.
Processed checks including payroll, run month end reports and ensure timely
distribution.
Maintained database of University Club Members including adding new members and
updating database.
Other administrative tasks and projects as assigned. 

SBA Network Services, Boca Raton, FL 		   12/04 to 03/08
Contract/Leasing Supervisor
Assist in directing/coordinating the day-to-day initiatives of the Site Admin.
Dept.
Review and approve all rent start dates and ground owner change approval forms
for submission into the property management database.
Assist with training and development of Site Administration Specialists.
Notify regional offices of ground lease options expiring in a timely manner.
Prepare and forward leases for execution and notarization to appropriate
departments (A/R, Database Management).
Review all new tenant lease amendments for errors or inconsistencies.
Transition acquired sites for the M&A Dept. by informing the new site utility
companies of name/address change, coordinate utility security deposits, complete
utility applications as needed for acquired sites and prepare and distribute
welcome packages for new ground owners and tenants.
Update accounting and other databases with tenant and ground lessor address
changes, rent changes, terminations, cancellations and additional pertinent data
as required.
Provide customer service by resolving customer questions and problems.

				AmTrust Bank, Fort Lauderdale, FL 		       01/03 – 11/04
			Operations Specialist 
Sorted & scanned high volume of checks, money orders and other negotiable
instruments.
Entered data from checks into banking database, balanced accounts and
electronically transmitted information to company headquarters.
Monitored scanning process for errors or product failures.
Maintained and ensured the security and confidentiality of all files and
checks.
Assisted Operations Manager with other day-to-day activities.

			               Lippman, Valinsky & Stofer, Fort Lauderdale, FL	       02/01-
12/02
                                     	Receptionist/Copy Center Coordinator
Answered phones, greeted clients
Prepared, copied, scanned and filed large volume of files for the firm
Sorted and scanned incoming checks and entered into spreadsheet.	               
                     
Tracked and prepared invoices for billing and set up new client accounts.
Sorted, prioritized and delivered internal and external mail including FedEx and
UPS.   

EDUCATION 	San Fernando Technical Institute                                    
		1996  
		Associate of Science            
		
SKILLS	Microsoft Word & Excel 03 & 07
		Pitney Bowes, FedEx, UPS and DHL machines     

			References furnished upon request