
Detail-oriented professional with a solid background in financial management, including over 5 years of experience in Accounts Payable and Accounts Receivable, as well as other accounting duties. Skilled in optimizing cash flow processes and enhancing business communications. Dedicated to continuous improvement and seeking opportunities to drive organizational success. Ready to utilize expertise to support business objectives.
Training/Mentoring
Trained and mentored staff across positions on processes and workflow
Created process documents to assist employees with cohesive steps for optimal organization and efficiency
Educated clients on the details of projects to ensure consistency and expectations with all parties while answering any outstanding questions or concerns
Presentations/Data Collection
Assisted in collecting bad debt throughout community while directing certain cases to attorneys for eviction
Managed cashflows, including Accounts Payable (AP) and Accounts Receivable (AR) for all work done
Gathered the necessary paperwork and data for resident move-ins, including deposits and payments
Collected a variety of information and organized data in a digestible format for needed reporting
Conducted market or other necessary research to support business development
Communications/Consumer Relations
Took initiative to maintain consistent communication across both internal and external partners
Established relationships with fellow associates, partners, residents and clients to create strategic outcomes that met or exceeded goals or desires, while creating trust and communication with others