Promptly and accurately processed checks and credit card payments.
Reconciled vendor statements, initiating new vendor accounts and processed credit applications with the utmost integrity.
Accessed the Quickbooks Pro 2006 software system to post accounts payable.
Developed and maintained solid relationship with clients leading to faster collection efforts which contribute to the company's bottom line.

Oversaw and monitored the critical process of tenant releases that included but not limited to property inspection, removal from accounting database, preparation of reports, document preparation, and ensure accurate processing of early termination fees along with the refunding of the security deposit when appropriate.
Performed written evaluations of employees and made recommendations for salary increases/advancement in an effort to move employees to higher levels of performance.
Followed specific guidelines in accordance to company policy in the proper termination of employees.
Ensured property residents are provided with a clean, safe, well-maintained community as if it were my own.

Maintained current vendor certificates of insurance for liability, worker's compensation and W-9 forms for all non-incorporated vendors.
Provided necessary financial statements to accountants for preparation of tax returns that were accurate and timely for filing to the IRS.
Assumed supervisor position based on outstanding performance in addition to other responsibilities.
Assisted in the conversion of new accounting software in an effort to improve efficiency and productivity.

Assisted Director of Operations in resolving restaurant service call issues increasing customer satisfaction and retention.
Accessed the Coconut Code software system to post account payable.
Reconciled vendor statements, initiating new vendor accounts and process credit applications with the utmost integrity.

Delegated payable functions to staff for 23 Applebee Restaurants, corporate and regional offices as necessary building rapport and client relationships.
Submitted monthly timely reconciliation of bank statements for accounts payable.
Process journals entries for payroll and daily sales.
Investigate and dispute credit card chargeback's.