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Rodrigo Molina

@rodrigomolina2

Association Accounts Manager at Absolute Value Management, handling HOA finances, reconciliations, and owner payments in Buildium.

United States

Message

At Absolute Value Management (AVMRE LLC), I manage financial operations for HOA communities, including bank reconciliations, accounts payable, and owner payment processing in Buildium. I review vendor invoices and maintain documentation for month-end close, audits, and management reporting.

At Seche Group Peru, I assisted with financial reporting, budget monitoring, and variance analysis using Excel and Power BI. I’ve also handled accounts receivable, payroll, purchasing, and operational records in other roles, and I’m pursuing the CPA/EA pathway with Intuit bookkeeping certifications in progress.

Experience

Work history, roles, and key accomplishments

Current

Association Accounts Manager

Current

Absolute Value Management (AVMRE LLC)

Nov 2025 - Present (1 year)

Manage financial operations for a portfolio of HOA communities including bank reconciliations, accounts payable, and owner payment processing using Buildium. Review and validate vendor invoices ensuring accurate allocation, approval, and compliance with accounting standards.

Buildium Bank Reconciliation Accounts Payable Vendor Management Financial Documentation Month End Closing Audit Support Management Reporting HOA Management Budgeting Operational Compliance

Data Specialist

Southern Westchester BOCES

Jan 2024 - Dec 2025 (1 year 11 months)

Entered, validated, and reconciled enrollment and academic data ensuring accuracy and data integrity across systems. Maintained and reconciled attendance and performance records, identifying and correcting discrepancies.

Data Entry Data Validation Data Reconciliation Data Integrity Reporting Internal Controls Audit Readiness

Operations Manager / Administrative Assistant

Padilla's Plumbing and Heating Services

Jan 2024 - Dec 2024 (11 months)

Managed accounts receivable including invoicing, collections, and payment processing, ensuring accurate and timely cash flow. Coordinated acquisition of plumbing supplies and materials, managing vendor relationships, purchase orders, and inventory levels to support field operations.

Accounts Receivable Invoicing Collections Payment Processing Vendor Management Purchase Order Inventory Management Scheduling Payroll Time Tracking Permits Licensing Customer Service

Assistant Financial Controller

Seche Group Peru

Jan 2022 - Dec 2024 (2 years 11 months)

Assisted in preparing financial reports including income statements, balance sheets, and cash flow statements using Excel and Power BI. Supported development and monitoring of annual budgets and financial forecasts.