Leslie Whitted
Stuyvesant Town (Beam)
New York
11
years of professional experience
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Work History
Senior Account Receivable Specialist
3 Years 2 Months- Performs daily lease administrative functions to process move-ins, move-outs, and renewals on a timely basis with accuracy via MRI and Yardi Accounting Systems.
- Executes vacates within the 14-day regulatory timeframe and completes some light collections.
- Properly charges move-outs and applies against the security deposit with remaining refund generated and issued via EFT or check.
- Process commercial and residential payments in MRI and Yardi Systems
- Assists with account receivable activities, including verification letters, billing, payment adjustments, discrepancies, and processing returned checks.
- Process all lock box residential and commercial payments.
- Analyzed and made adjustment needed to client ledgers.
- Accounts Receivable Specialist June 2022 – June 2023
Tax Clerk (Contract)
2 Months- Reviewed Tax Returns for accuracy and completeness.
- Scanned and uploaded Tax Returns into computerized filing systems.
- Discard of documents when required in accordance with company policy and procedures.
- Checked and corrected documentation and placement of Tax forms within tax return.
- Reassembled and E-filed 20+ tax returns per day.
Accounts Receivable Specialist (Contract)
4 Months- Posted rent check & Subsidy (HUD, NYCHA, HPD sec 8 SCRIE/DRIE) payments against tenant accounts balances.
- Prepared deposit slips and deposit checks into the corresponding entity bank account through remote deposit system.
- Managed tenants’ security deposit accounts and monitored balances for accuracy.
- Prepared post move out adjustments and managed system deposit accounting.
- Assisted the controller with the month end closing process.
- Prepared operating budgets, financial statements, supporting documentation and analysis of potential bad debts and allowances.
Accounts Receivable Clerk
3 Years 1 Month- Applied cash receipts against outstanding receivables.
- Applied applicable credits from overpayments.
- Analyzed and made adjustment needed to client ledgers.
- Applied payments to clients rent and issue personal needs allowances (PNA).
- Reviewed client rent payment terms and proper set-up within the billing system.
Education
Associates of Science - Accounting
Skills
Microsoft Word
Excel (Spreadsheets)
PowerPoint
Click Pay
Yardi
MRI
Accounting software proficiency
Accounts receivable
Strong client relations skills
Timeline
Senior Account Receivable Specialist
Stuyvesant Town (Beam)
06.2023 - CurrentRead More
Tax Clerk (Contract)
Anchin, Block & Anchin
02.2022 - 04.2022Read More
Accounts Receivable Specialist (Contract)
Building Management Associates
09.2021 - 01.2022Read More
Accounts Receivable Clerk
03.2015 - 04.2018Read More
Hostos Community College/CUNY
Associates of Science from Accounting
Read More