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Manager Process

Location:
Las Vegas, NV, 89139
Posted:
September 01, 2010

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Resume:

**** ***** ******

Las Vegas, NV 702-***-****

770-***-****

abli3p@r.postjobfree.com

Cheryl Badoux

Objective To meet new challenges in a position that will

provide experience and knowledge with the

opportunities to grow internally

Experience 2007-2009 ConAm Property Management Las

Vegas, NV

Leasing Consultant/Asst Mgr

Leasing and Marketing - maintain high level of

occupancy, by keeping informed of market conditions

and effective team motivation

Prepare bank deposits

Ensure apartments are move in ready

Control delinquency of 346 unit apartment community

Maintain company policies and procedures

Respond to resident requests

Audit, process and input move in and move out

paperwork

Review and correct individual account ledgers

Maintain vendor relationships

Assist in maintaining community budget

Promote positive and proactive resident relations

and retention

Assist in marketing community and generating

traffic

Prepare all move in/move out documents

Aid in financial goals by effectively qualifying

prospective residents and verifying applications

Maintain high occupancy by demonstrating the value

in the community

1994-2007 Oakwood Corporate Housing

Guest Service Representative

Coordinate service requests between guest and

community

Coordinate furniture delivery and pick-up with

outside vendors

Promote positive and proactive resident relations

Maintain vendor relationships

Promote positive and proactive resident relations

and retention

Work with field representative to ensure resident

satisfaction

Open line of communication with each guest from

move in to move out

Accounting Representative

Assist Community Manager in ensuring accounting

policies and procedures were implemented properly

Review and correct individual account ledgers

Complete monthly variance reports, month-end and

year-end closing processes

Process monthly rents and deposits

Identify and correct billing errors made to

residential and corporate accounts for 800 units

Audit, process and input move in and move out

paperwork

Process refunds and forfeits for previous residents

Assist in maintaining community budget

Generate lease expiration report and process

monthly lease renewals

Generate reports for audit and processing of

leasing bonus

National Billing Coordinator

Create invoices for nationwide corporate accounts

Identify and correct any billing errors

Maintain relationships with corporate account

contacts

Make contact for any overdue invoices

Charge company credit cards on file with company

authorization

Summary Detail oriented, flexible team player with the

ability to work independently while maintaining

high standards in output and quality. Work well

under pressure while retaining a good sense of

humor and open communication. Demonstrates

superior problem solving skills. Knowledge of MRI,

Yardi, Microsoft Word, Excel and Outlook. Annual

continued education on Fair Housing Laws.



Contact this candidate