Heidi C Verdon

Prepared monthly reports detailing rental income, expenses, and occupancy rates to support financial planning.

• Ensured compliance with accounting regulations, laws, and policies, effectively managing Accounts Receivable, Accounts Payable, and Collections.
• Coordinated move-in and move-out processes for tenants, managing security deposit collections and returns to ensure a smooth transition.

• Supervised accounts payable team, ensuring timely processing of invoices to maintain vendor satisfaction.
• Managed vendor relationships, resolving payment discrepancies and inquiries to enhance service delivery.
• Processed payments to vendors via check or electronic transfer methods.
• Implemented process improvements to enhance workflow efficiency in payments.
• Trained staff on best practices in accounts payable procedures and systems.
• Reviewed employees' work to check adherence to quality standards and proper procedures.
• Assisted in preparing financial reports on accounts payable activity to support informed decision-making.
• Conducted research on past due invoices to identify discrepancies.
• Computed balances, totals or commissions to support accounting team.