valliner mayham
SKIL LS
** ***** ** ********** ** property
management
Accounts payables/receivables
NOI financials
Payroll
Effective leadership skills
Record breaking occupancy results
Maintain delinquency under 2%
Creative writing and communication skills
Strong training skills with the ability to
motivate my team
Budget Analysis
Experience
2012-2013 Rental Marketing
Solutions, L LC St. Petersburg, FL
Operations and Marketing Manager
Processed payroll for all sales agents and
a dministrative staff.
Managed 5 email accounts and respond to all
rental inquiries daily.
Processed new hire paperwork for all agents.
Showed property rentals and performed move in
tasks.
Programmed phones and set up work stations for
new agents.
Handled tenant related issues as needed.
2012-2013 Landmark Apartment
T rust, L LC Clearwater, FL
Promoted Property Manager – Landmark at
Savoy Square 182 units
Supervised an office staff of 6 employees.
Maintained Capital Expense Logs daily.
Consistently met NOI requirements monthly.
Processed SODA’s, Move ins, Move outs and
forwarded files to collections.
Processed Month End Close Out financials
monthly.
Maintained monthly renewal parties, Continental
Breakfast, Adult Bingo and more.
Handled all resident retention with integrity and
respect for all residents.
2011-2012 Landmark Apartment
T rust, L LC Stone Mountain, GA
Assistant Manager – Landmark at Mountain
V iew 989 units
Primary recorder of income and expense
operations.
Posted rent and made daily deposits.
Promptly posted and updated all cash/budget
items, evictions, move ins/outs.
Processed SODA’s and forward files to
collections.
Monitored and controlled budget overruns.
Responded to all resident complaints in a prompt,
courteous and efficient manner.
2009-2010 Euremax
M anagement Duluth, GA
P roperty Manager – Wesley Plantation
Apartments 538 units
Maintained and balanced all residential accounts
under the general ledger in Yardi 5.0.
Supervised an office of 7 associates along with
vendor relations.
Provided balance sheets of financial conditions to
the Regional Manager and owner on a monthly
basis at close out.
Processed accounts payables using (EPO) weekly.
Processed payroll using (ADP) bi weekly along
with bonus sheets.
Adjusted and corrected journal entries and any
incorrectly coded entries or differences in the
Ledger.
Handled all resident retention in a timely and
efficient manner.
Prepared monthly close outs utilizing P&L
statements.
Responsible for rent collections exceeding $250K
per month.
2007–2009 R iverstone
Residential Group A tlanta, GA
Assistant Manager – Auburn Glenn
A partments 214 units
Prepared monthly financial reports for internal
review by the Regional Manager in Yardi 6.0.
Processed all payables while monitoring the
operating budget throughout the month.
Processed payroll with commission and bonus
sheets attached.
Reconciled all prepaid, accounts receivable,
deferred revenue, and liability accounts for each
resident.
Processed move ins, move outs, deposit
accounting, lease renewals, rent letters, evictions
and month end close out.
Assisted with monthly leadership meetings
ensuring that the staff remembers to execute their
job duties in excellence at all times.
Resolved resident retention as well as assist with
delegating and overseeing projects given to the
staff.
2006–2007 RAM Partners L LC
S tone Mountain, GA
Leasing Specialist – Wildwood at Stone
Mountain 204
Completed guest cards and showed prospective
residents the model.
Followed up on all traffic making every effort to
convert all to current residents.
Performed all open and close procedures daily.
Completed monthly market surveys and weekly
reports sent to the owners.
Handled all resident retentions keeping an
accurate log of all complaints.
2004–2005 Carter Haston L LC
S tone Mountain, GA
Assistant Manager – Emerald Ridge
A partments 301 units
Processed all move ins, move outs, deposit
accounting, lease renewals, rent letters, evictions
and month end close out.
Prepared and entered journal entries for all
resident ledgers.
Prepared balance sheets for account
reconciliations.
Processed P/L's during close out and variance
analysis.
Processed month end close outs.
Handled all resident retention issues while
executing precise judgment for each problem.
Performed all open and closed procedures.
Processed payroll and handled all accounts
receivables/payables transactions.
Education
1999–2001 H arold Washington
College Chicago, I L
Associates Degree in Computer Information
Systems
Graduated with honors.
HTML Certified
Software Experience
Proficient in Microsoft Office Suite 98,
2000 and Windows XP Home Edition
Tax Credit Experience
Yardi 5.0 & 6.0, Rent Roll, One Site, AMSI,
EPO, ADP
ReferenceS
Available upon request
E-mail: p *******@*****.***
2620 10th St S • St. Petersburg, FL 33705 • Phone 404-***-****