Atlanta Metropolitan Area
Passionate, determined, vibrant professional seeking to gain more experience and growth within Commercial Real Estate Management. Problem-solving ability to resolve dilemmas as they occur, including emergency situations.
• Professional skills include, but not limited to, daily interaction with customers regarding work orders, invoicing and billing discrepancies while providing excellent customer service. Responsible for customer service accounts payable and receivable, vendor management, and tenant relations for 3 building portfolios including 889,330 sf of Class A and B office buildings • Responsible for the processing of all payables for multiple vendors, created tools to track monthly expenses resulting in reducing late fees by 75% • Assisted with account receivable activity for 60+ tenants including Processing of tenant payments, posting payments in MRI, following up with tenant delinquencies, calculating late fees, and assisting with Aged Receivables report for ownership, and tenant bill backs • Reviewed and maintained accurate, current, and complete records of vendors, tenants, emergency contacts, special projects, tenant lease files, building contract files, and general building files. Oversee contract bidding, and contract preparation, i.e drafting and consulting service agreements for services. • Maintained certificates of insurance for tenants and vendors • Assisted in budget process by gathering bids, reviewing contracts and inputting operational information into budget spreadsheet • Preformed weekly inspection of property and input work orders for any discrepancies or improvements necessary Accounting experience includes Accounts Payable and Accounts Receivable - manages AP for vendors, manages AR for customers. Track retail sales for percentage rent purposes. Monthly Accruals and other billing reports.