Albert Markland

*** ******** ****** • Brooklyn NY, 11212 • 646-***-**** • acr6sb@r.postjobfree.com ACCOUNTS RECEIVABLE: Dedicated and results-oriented accounting professional known for accuracy and attention to detail seeking to obtain a position with a well distinguished company to expand my knowledge in the industry with responsibilities that effectively utilize my communication, account management and reconciliation skills. Proficient in: MS Office; Timberline; JD Edwards; MRI windows; Experience with handling confidential documents. PROFESSIONAL EXPERIENCE

Housing Services Incorporated

December 2007 – March 2015 New York, NY

Accounts Receivable/Lease Administration

• Processed and applied rent payments using Timberline accounting software.

• Prepared all new move-in and renewal leases for tax credit units.

• Generated and analyzed AR aging reports and handled collection efforts.

• Maintained tenant charges in accordance with monthly rent roll.

• Pre-certified tenant income certification on anniversary date.

• Served as a liaison between tenants, HPD, and Legal department.

• Prepared and submit annual rent registrations.

• Assisted tenants with Section 8 application and re-certification.

• Ensured that all changes were entered accurately and timely in database system.

• Correspond with tenants in person, phone and email.

• Utilized pivot tables and v lookups to prepare ad-hoc reports. Centro Properties

March 2007 – November 2007 New York, NY

Accounts Payable Specialist (Temp Position)

• Coded utility invoices for Accounts Payable department and entered in system.

• Processed payment for Commercial vendor expense and job cost invoices using JD Edwards accounting software.

• Researched and resolved all vendor expense related issues.

• Received and reviewed purchase orders, check requests, and or other documentation for accuracy. Peter Cooper/Stuyvesant Town

March 2000 – June 2006 New York, NY

Account Associate

• Managed allotment of 2,299 apartments.

• Processed accounts receivable using MRI Windows on a weekly basis.

• Prepared “new tenant” accounts and audit reports (cash deposits, set-up security with bank).

• Reconciled billing discrepancies/rental payment issues.

• Processed rents checks and re-post checks returned from bank (i.e., Non-Sufficient Funds).

• Wrote and edited residential rental increase letters and billing notices.

• Interfaced with legal and resident department to collect information and respond to requests.

• Assisted with various ad hoc projects (Generated reports for month end closings, rent rolls, converting resident information to MRI.

EDUCATION & AFFILIATIONS

Kingsborough Community College

Business Administration Brooklyn, NY

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