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Manager Real Estate

Location:
Allenton, MI, 48002
Posted:
February 07, 2017

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Resume:

PATRICIA GARDEL

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

810-***-****

Dear Hiring Manager;

Throughout my career I have provided companies with essential support in all areas of administrative and accounting assistance as well as effective office and employee management. I have proficiently streamlined processes, developed policies and procedures, and increased overall business efficiency.

As a highly experienced and accomplished Administrative Professional, I am confident that my skills and abilities are exactly what you are looking for. I am enclosing my resume for your review and would like the chance to further discuss employment opportunities within your company.

Please contact me so we can set a convenient time to meet. I look forward to speaking with you soon.

Sincerely,

Patricia Gardel

PATRICIA GARDEL

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

810-***-****

PROFESSIONAL EXPERIENCE

BEN'S SUPERCENTER, Brown City, MI

Rehired 2015 – Present

Executive

●Provide a high level of administrative support to company owner/President

●Coordinate executive travel arrangements

●Member of Executive Committee - business development & strategic planning

Research, prioritize, and follow up on issues and concerns addressed at committee meetings, including those of a sensitive or confidential nature and determine appropriate course of action, referral, or response

Report findings & make recommendations on issues or special projects assigned by committee

Project Management

Manage special projects assigned by President by establishing objectives, coordinating & directing staff involvement, research & compile information to develop a plan of action, present findings & gain approvals, implement steps to complete project, monitor and report project status, follow through to completion

Research & report findings on grants and funding for projects

Property Management

●Supply property management for company owned real estate rentals including apartment complex & commercial buildings

●Execute leases, invoice & collect monthly rent payments, take action & collect on delinquent accounts

Business Development & Planning

●Negotiate & review equipment & personal property finance agreements to ensure accuracy

●Research and report findings on new business ventures (new franchises, new construction, remodel & expansions, building & business permits, work with local and state officials on grants and available funding, etc)

Administrative Support

●Draft business correspondence including letters, emails communications, meeting minutes, agendas, real estate lease agreements, and presentations

●Support logistics division by ensuring all state & federal reporting & tax filing is completed by deadlines and vehicle insurance, plates, & DOT decals are current

●Implement & monitor safety procedures & policies to ensure OSHA compliance

●Complete department job audits, develop job descriptions for positions, determine current work flow, and make recommendations as needed

●Currently involved in developing a company operations manual

●Review company insurance renewals, obtain quotes, & implement changes as needed to ensure policies are accurate & meet the needs of the company. Report & follow through on claims.

●Supply administrative support to managers

Accounting

Liquidate unused equipment through online auction service: List equipment, monitor auction buys, collect and record funds, record asset removal from inventory

Monitor expenses to ensure they meet company objectives & guidelines. Submit recommendations when changes are needed to stay within guidelines

PATRICIA GARDEL

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

810-***-****

PROFESSIONAL EXPERIENCE CONTINUED...

KELLY SERVICES - Assignment: Metro Wire & Cable, Sterling Hghts, Mi

2012 - 2014

Accounts Receivable Credit Manager

●Managed customer credit accounts including credit approval and collection of receivables

●Provided excellent customer support while building positive relationships to ensure timely payments and an open line of communication to resolve account issues

●Successfully collected on delinquent accounts bringing accounts to a payment average of 45 days

●Supplied various administrative services including data entry (purchase orders, work orders, & change orders)

BEN'S DO IT BEST, Brown City, MI

2005 - 2012

Executive Administrative Assistant

●Provided exceptional administrative support to managers and president of successful hardware and lumber supercenter

●Increased effectiveness of CEO by producing essential weekly and monthly financial reports, efficiently overseeing personnel contracts, accurately tracking and reporting monthly sales commissions, and collaborating with legal counsel on company issues

Office Manager / Administrative Support

●Played a key role in the daily office operations and supported the Lumber department with administrative support

●Involved in recruiting, hiring and training staff for top performance

●Responsible for creating employee schedules

●Involved in employee performance reviews, disciplinary actions, and terminations

●Produced advertising brochures & flyer's

●Updated the company employee handbook plus produced new company policies upon manager request.

Accounts Receivable Department Manager

●Significantly aided in company financial success by managing all accounts receivable functions and department personnel

●Produced monthly customer statements, maintained client accounts, and resolved billing issues

●Successfully collected on delinquent accounts, represented company in court on collection accounts, and filed appropriate liens when necessary

●Handled customer’s construction accounts: supplied financial institutions lien waivers & invoices to ensure timely construction draws

●Supported company objectives by compiling financial reports, overseeing month-end and year-end procedures, and initiating cooperative advertising

●Implemented several types of financing options for customers & contractors, improving the company's cash flow

●Increased revenue by effectively overseeing property management, leasing, payments, references and credit reviews of applicants

Accounts Payable

Contributed to accounting department efficiency by proficiently tracking and approving invoices, accurately verifying credits and discounts, and reconciling bi-monthly payable statements

PATRICIA GARDEL

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

810-***-****

PROFESSIONAL EXPERIENCE CONTINUED...

VOYAGEURS MOTEL & RENTAL HOUSES, Grand Marais, MI

1999 - 2006

Owner, Business Manager, Secretary & Treasurer

Built successful motel and rental house business by skillfully overseeing all business and office operations, handling general bookkeeping functions, compiling financial reports for CPA, and effectively implementing corporate financial decisions.

Prior to 1999

Worked as a real estate brokers assistant, title company executive assistant, and mortgage loan processor/office manager. The experience I bring from these positions are excellent customer service, marketing support, as well as understanding & processing of real estate transactions: listing & marketing the property, qualifying clients for mortgages, processing loan packets, working with lenders & title companies to meet & clear any contingencies, ensure complete and accurate loan documents prior to closing date, and acting as a closer for title or lender when needed.

EDUCATION

Bachelor of Science in Business 2003

SUFFIELD UNIVERSITY, W. Hartford, CT



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