Samuel Allen

As Accounts Receivable Coordinator I was responsible for the timely and accurate posting of tenant and agency rent payments, renewal of tenant leases, answering tenant inquiries, security deposit reconciliation, submitting of
required documentation to various agencies for subsidy purposes, and contacting those agencies to correct any discrepancies. My performance as AR Coordinator enabled the company to recoup agency rent payments thought to have been lost by communicating with the agencies to reactivate the tenants' subsidies.

I was promoted to Accounts Payable Senior Specialist in March 2011 where I was responsible for posting and payment of various vendor payments, utilities, monthly management fees, partner distributions, annual insurance renewal, among others.

I was promoted to Accounts Payable Manager in October 2014 where I retained my responsibilities as AP specialist, and also gained supervisory responsibilities for
the other members of the department, which currently contains nine people including myself. I decide which properties each person is responsible for and the
procedures necessary to keep the department running efficiently. I am also responsible for the release of all wire transfers from each of our five main bank portals.