At this job location I managed four separate companies under the same roof. Century Propeller, Allegheny Rental Units, Eakin Industries and Century Drive Systems. These companies all had different duties and they are the following.
Century Propeller Corporation - Office Manager/ Payroll Clerk
- Managed full cycle Accounts Payable and Accounts Receivable for a manufacturing facility producing precision components for Joy Global/Komatsu.
- Participated in recruitment, interviewing, and hiring of administrative and production staff
- Supported payroll coordination and maintained employee documentation records
- Coordinated employee health insurance enrollments, terminations, and coverage updates
- Tracked paid time off (PTO), vacation balances, and employee attendance records
Allegheny Rental Units - Property Manager
- Managed daily operations of residential rental properties, ensuring smooth tenant relations and property upkeep
- Marketed available units, screened prospective tenants, and coordinated lease agreements
- Collected rent payments and monitored accounts to ensure timely deposits
- Maintained financial records including rent tracking, expenses, and maintenance costs
- Coordinated property maintenance and repairs with vendors and contractors
- Communicated directly with tenants regarding maintenance requests, lease terms, and property policies
- Managed lease renewals, notices, and compliance documentation
- Oversaw move in and move out inspections
- Handled conflict resolution and maintained professional tenant relationships
- Ensured properties complied with local regulations and safety standards
Century Drive Systems - Office Manager
- Supported financial and administrative operations for an OEM manufacturer of airboat transmission systems
- Managed Accounts Payable and Accounts Receivable functions, including invoicing, payment processing, and vendor reconciliation
- Generated customer invoices for specialized transmission assemblies and custom components
- Processed vendor invoices and maintained accurate purchasing and expense records
- Coordinated with production and sales teams to ensure accurate billing based on completed orders
- Monitored accounts receivable aging reports and followed up on outstanding balances
- Maintained organized financial documentation to support reporting and audits
- Assisted with payroll processing and employee record maintenance
- Communicated professionally with vendors, customers, and suppliers regarding billing and order details
Eakin Industries - Rental Property Manager
- Completed final move-out walk-throughs with tenants to identify required repairs.
- Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
- Followed up on delinquent tenants and coordinated collection procedures.
- Maintained accurate financial records, ensuring clear communication with property owners regarding income and expenses.
- Coordinated move-in and move-out processes, providing a seamless transition experience for tenants.