Krystin Jernigan

• Knowledgeable of Landlord/Tenant laws and regulations nationally, state, and local, as well as the Texas Property

Understood legal implications of the Texas Property Code in property management

• Daily communication between the vendor, tenant, owner, and Property Manager regarding repairs and violations
• Review invoices, confirming accuracy, upload to the work order, and process invoice
• Meet with Property Manager monthly to review open work order reports
• Complete bi-weekly work order reports for open repairs, submitting to Senior Administrative Coordinator for review
• Complete bi-weekly work order reports for open repairs, submitting to Senior Administrative Coordinator for review
• Complete bi-weekly vacancy report to track mow rotations
• Monitor and maintain Home Warranty spreadsheet for expiration date accuracy.
• Notified Owners of upcoming expiration dates to facilitate proactive maintenance actions
• Distribute letters to Tenants and Owners for various items
• Submitted repair claims to Home Warranty companies for processing with Home Warranty companies
• Processed credit card payments for repair service fees to ensure timely service for repair service fees
• Assist Property Managers with the make ready of properties
• Including communication with vendors, owners, and tenants
• Respond to emails within 24-48 hours
• Return all voicemails within 24 hours
• Covered for team members during PTO and call-ins

• Managed expense recording and tracking for organization, ensuring accuracy and timeliness in reporting.
• Managed expense recording and tracking for the entire organization, ensuring accurate and timely reporting.
• Implemented efficient systems for expense categorization and tracking, resulting in improved budget control.
• Streamlined the expense recording process by implementing new software, resulting in increased efficiency and accuracy.
• Generated and reviewed expense reports, identified discrepancies, and resolved issues promptly.
• Recorded and tracked expenses, maintained financial records, and generated reports to support budget oversight.
• Coordinated expense reimbursements and vendor payments to streamline financial processes.