Ronald Johnson

• Assisted property manager in conducting regular inspections to maintain property standards and address any issues proactively.
• Maintained positive relationships with tenants through clear communication and prompt responses to inquiries or concerns.
• Enhanced tenant satisfaction by promptly addressing maintenance requests and ensuring timely resolution.
• Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
• rent collection
• lease agreements/evictions/section 8

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
• Expedited invoice processing with effective communication between internal departments and external vendors.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.

• Unloading delivery trucks
• Distributing food to the community

weekly cash count

bank deposits

bill pay

rent collection

financial record keeping

maintained order and made sure congregagtion and management adhered to the rules and by-laws

• Performed cash/credit transactions
• Verified daily shift balancing
• Coordinated/created bowling leagues
• Performed inventory control/vendor check-in
• Training/schedules/payroll

• Received/routed frames from 100 stores to the main
• Supervised/scheduled/trained
• Inventory/re-stocking
• Quality control
• Vendor relations returns/credits