Accounts Receivable Social Media

Melissa Rielly

**** ******* ***** **** #*** Fort Worth, Texas 76137

Phone 501-***-****• Email: ****************@*****.*** Professional Summary

Highly organized and detail-oriented individual that works well both independently and in a team environment, to get the job done accurately and in a timely manner. Work History

Leasing Consultant, February 2018 to July 2018

Mid America Apartment Communities (MAAC)- Dallas, TX

● Responsible for knowing the status of vacant units and inspecting all pre leased apartment homes.

● Executing new leases and lease renewals.

● Responsible for weekly market surveys and daily leasing reports.

● Identified and implemented improvements to streamline processes and Increase efficiency and productivity.

● Built and maintained resident retention which supported a significant increase in renewals.

● Communicated with contractors/vendors for resident event and remodels.

● Outreach marketing, updated social media sites and property website. Assistant Manager, November 2017 to January 2018

All Storage- Fort Worth, TX

● Processed monthly payments

● Preformed accounts receivable duties including invoicing, researching charge backs, discrepancies and reconciliations.

● Handled mailing letters and notices.

● Prepared for monthly auctions.

● Leased storage units

● Filed liens on delinquent accounts.

● Completed property checks including checking units that where automatically billed, over-locking units that went delinquent, unlocking delinquent units that have been paid, and checking property upkeep.

● Kept record of vacant units, units under lien, leased units, and over-locked units.

● Processed move-outs.

● Preformed all opening and closing procedures.

● Facilitated organized record retrieval and access by maintained filing system

● Filed evictions.

Administrative Assistant, October 2014 to February 2017 Lake Enterprises – Hot Springs, AR

● Composed and drafted all outgoing correspondence and reports for manager.

● Oversaw inventory and office supply purchases.

● Processed accounts receivable and accounts payable.

● Liaised with vendors to order and maintain inventory of office supplies.

● Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.

● Facilitated organized record retrieval and access by maintaining filing system. Personal caregiver, February 2012 to October 2014

Robert Whittecar – Benton, AR

● Scheduled and accompanied client to medical appointments.

● Maintained a clean, healthy, and safe environment.

● Obtained household supplies and ran daily errands.

● Assisted with patient transfer and ambulation.

Receptionist, May 2010 to February 2012

Great Clips – Benton, AR

● Greeted all guests in a warm and friendly manner to create a positive first impression.

● Communicated all client reservations to appropriate staff.

● Called clients to confirm upcoming appointments.

● Followed the pre-assigned opening and closing procedures for each salon station.

● Restocked linen and laundry in all areas of the salon

● Consistently followed all required protocols for scheduling salon appointments. Education

Pulaski Technical College – Little Rock, AR

Woodland Hills Christian Academy – Alexander, AR

Bryant Public School – Bryant, AR

Additional Information

E-CRM

SSM

Sentinial Gate Systems

Microsoft Word

Excel

Microsoft Office

Power Point

Yardi Voyager

Yardi 7 Plus “Cloud”

Merlin

Rent Café

Lead 2 Lease

Home finder

Corelogic Solutions

Workday

Okta

Blue Moon

Key Trac

References available upon request.

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