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Accounts Receivable Real Estate

Location:
New York, NY, 10032
Posted:
July 19, 2017

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Resume:

Thomas Murray

*** * ***** ****** #**

NYC, NY ***32

347-***-****

***************@*****.***

OBJECTIVE

To bring to this position my leadership strengths and ability to manage multiple responsibilities in a fast-paced environment, I am well-organized with attention to detail. WORK EXPERIENCE

Breaking Ground, NYC, NY 12/2015 - Present

Finance Associate

Assisted with the financial management, of multiple buildings including payments, leases, including amendments and renewals.

Maintained property files and appropriate records of company owned and operated buildings, coordinating the database and financial reporting for the business unit. Perform database entries and preparation of scheduled reports for senior management. Resolved day to day financial transactions which included verifying, classifying, posting and recording accounts receivable data.

Reconcile monthly property operating accounts and security account receivable ledgers, insuring accurate reporting to senior management.

The Domain Company, NYC, NY 08/2015 - 10/2015

Accounts Receivable Associate

Initiated A/R procedures for eleven properties in the tristate area, including New Orleans region, maintained daily contact with property managers and staff regularly. Aided in reducing delinquent electric and water invoices that were past due beyond 6 months, implemented, managed and updated all policies and procedures related to billing cycles. Prepared and reviewed AMEX reimbursements using Excel spreadsheets, serviced and updated Residential Rent Share Contracts, HAP, NYCHA, both in NY and LA. Reviewed and reconciled all Move In and Move Out packages via Excel, applied and approved charges to resident ledgers

Empire State Reality Trust, NYC, NY 12/2014 - 01/2015 Accounts Receivable Associate

Managed a portfolio of over $50 million dollars of NYC buildings spread over Manhattan which included The Empire State Building

Applied payments received for commercial residents (checks, money orders and bank payments)

Updated Excel spreadsheets for the Accounting team and liaised with Legal team regarding court stipulations, reduced bank issues and returned items, interfaced with clients daily in reference to legal issues and cases

Compass Rock Real Estate, NYC, NY 08/2012 - 11/2014 Accounts Receivable Associate

Applied payments received for residential and commercial properties (checks, money orders and bank payments)

Maintained all contact with banking institutions such as Bank of America, Wells Fargo, Key Bank, NY Bank of Mellon and Chase Handled over 6,800 checks or payments for over $5.7 million in monthly payments received Extensive experience in the use of on line business to bank scanner systems which includes but is not limited to Bank of America’s Cashpro-On line and Key Banks – Remote Key Capture

Color Time Printing, NYC, NY 05/2012 - 08/2012

Credit/Collection Specialist

Daily contact with Accounts Payable department regarding clients and pending orders Arranged receipt of State Tax Certificates

Updated and maintained accounts using Excel

Arranged payment plans for a $1.9 million dollar portfolio Liaised with Legal team regarding litigation accounts pending write offs Cummins Power Diesel, Bronx, NY 07/2011 - 05/2012

Collections Specialist

Contacted and arranged payment plans on delinquent commercial business loans Assisted non-collectible accounts to outside agencies for further action Handled a high volume of phone calls both inbound and outbound with customers Researched misapplied payments and reapplied to correct amounts Communicated with all dealerships on accounts and future deliveries of equipment Sterling National Bank, NYC, NY 03/2010 - 07/2011

Back End Collections Specialist

Arranged payment plans on a $12 million dollar portfolio of commercial loans Contacted all attorneys and outside collection and repossession parties forrther action Managed new clients portfolios for first 120 days for smooth conversation Assigned all nonpayment accounts for onsite inspections EDUCATION

Chandler/Gilbert CC 1996-1997

SKILLS

Proficient in - Yardi Voyager, Real Page, Financial Edge, MRI, MS Office Suite, BofA Cash-Pro, Online Scanner Banking, Key Bank Cash Remote Deposit Scanner Banking



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