Directed and managed building engineers, day porter and property administrator to ensure effective management and operation of Class A office building
Communicated daily with customers to address any concerns or problems, followed up with customers to ensure resolution of their concerns or problems
Prepared annual operating budget in accordance with corporate objectives, building improvements, preventative maintenance, and building operations
Prepared Monthly Reports by reviewing financials and explaining expenses, income, delinquencies, variances and occupancy rate
Increased and maintained high occupancy rate
Prepared marketing materials and gave tours of vacant space at property
Negotiated and prepared New Leases, Lease Renewals, and Expansions
Inspected Suites upon Move In/Move out
Solicited and reviewed bids for building services contracts on a regular basis to obtain the highest level of service at the least possible cost
Met routinely with vendors/contractors to discuss service issues or concerns
Conducted weekly property inspections and referred any problems to the appropriate employee or contractor for resolution
Enforced terms and provisions of leases such as insurance requirements and payments
Managed tenant improvement and building improvement projects
CUSTOMER SERVICE/OFFICE MANAGEMENT
Managed front-office operations and provided impeccable customer service
Communicated with customers via phone or email regarding any problems and issued work orders for the appropriate employee for further review and resolution
Followed up with customers to ensure satisfaction of their work requests
If necessary, would inform customer of any delay in repairs or service response time
Organized customer appreciation lunches and breakfasts
Prepared Contracts and AIA Documents
Maintained office equipment and technological devices -reported service calls as needed
Inventoried and ordered office and breakroom supplies
Informed customers of any planned repairs or maintenance to building
Maintained customer and vendor files to ensure all certificates of insurance, contracts and W-9’s were current
Issued access cards for customers and maintained accurate data base in the building’s access control system
FINANCIAL/ACCOUNTING
Reviewed invoices for accurate billing information
Contacted vendor if there were any discrepancies and resolved issues
Accurately coded invoices to the proper account code according to the operating budget
Input invoice information into accounting system for payment
Prepared monthly statements to include rent, escalation fees and other miscellaneous charges incurred during the month
Reviewed application of payment by property accountant to insure payments were applied to the appropriate charges
Reviewed collections reports weekly for any delinquent accounts and informed manager of any potential issues
Communicated with customers regarding delinquent accounts and provided any additional information needed to obtain payment in a timely manner
Prepared accruals for monthly reporting purposes
Prepared variance reports
Prepared monthly delinquency reports
Forecasted and prepared annual operating budget for property