Carrie Easter
New Bern
Summary
Reliable accounting professional with solid administrative background and good understanding of financial operations and practices. Independently handles accounts receivable tasks and billing while providing clerical office support.
Overview
20
20
years of professional experience
Work History
Maintenance Supervisor
Real Estate Plus
11.2025 - Current
- Supervised daily maintenance operations, ensuring timely completion of tasks and adherence to safety protocols.
- Coordinated with contractors for repair and renovation projects, optimizing resource allocation and scheduling.
- Performed inspections on property systems, identifying issues and implementing corrective actions to maintain standards.
- Trained team members on maintenance procedures and equipment usage, fostering a culture of safety and efficiency.
- Collaborated with property management to address tenant concerns related to maintenance issues promptly and effectively.
- Increased productivity by reducing downtime, budgeting effectively, allocating tasks, and maintaining high standards of safety and work quality.
Senior Property Manager
VRG Management
01.2020 - 09.2025
- Managed daily operations of multiple properties, ensuring compliance with regulations and standards.
- Developed and implemented property management strategies to enhance tenant satisfaction and retention.
- Oversaw budgeting and financial reporting for property portfolios, optimizing revenue generation.
- Coordinated maintenance schedules and vendor contracts to ensure timely service delivery.
- Trained junior property managers on best practices in operational efficiency and tenant relations.
- Investigated and resolved any tenant complaints.
- Collected and maintained careful records of rental payments and payment dates.
- Monitored and tracked payments and expenses, providing timely and accurate financial reports.
Accounts Receivable Clerk
The Anderson Company
05.2006 - 12.2020
- Processed daily accounts receivable transactions, ensuring timely and accurate entry into financial systems.
- Reconciled customer accounts, resolving discrepancies to maintain accurate financial records.
- Managed collections efforts, communicating effectively with clients to secure outstanding payments.
- Collaborated with cross-functional teams to streamline invoicing processes, enhancing overall efficiency.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Used accounting software to reconcile accounts, track income, and generate invoices.
Education
High School Diploma -
Columbia County High
Lake City, FL06-1996
Skills
- Preventive Maintenance
- Team supervision
- Facilities maintenance
- Maintenance recordkeeping
- Conflict resolution
- Collections
- Invoice processing
- Time management
- Payment posting
- Bank deposits
- Attention to detail
- Accounts receivable software
Timeline
Maintenance Supervisor
Real Estate Plus
11.2025 - Current
Senior Property Manager
VRG Management
01.2020 - 09.2025
Accounts Receivable Clerk
The Anderson Company
05.2006 - 12.2020
High School Diploma -
Columbia County High