Anthony Seay Email & Phone Number

Springfield, Massachusetts Area

Delivered product nightly to Granite City stores and customers in MA and CTAssisted in packing materials for shipment and prepared casesMaintained accurate log books and automobile inspection records Confirmed accurateness of labeling on outgoing shipmentsProcess quarterly and annual inventory

Bloomfield, Ct

Daily Duties Meet with maintenance and cleaning staff to discuss problems and priorities. Walk through property to ensure that all is orderly (laundry room, sauna, pool area, etc.). Check model apartments(s) with the Assistant Property Manager/Administrative/Leasing – open blinds, and water plants if necessary. Have office cleaned and vacuumed prior to opening for the day. Open management/leasing office at the seasonally appointed hour. Check previous day’s traffic sheet to see if complete. Note rental prospects for follow up. See that support personnel and outside contractors are doing a good job and following instructions. Complete service requests for the next day. Meet with maintenance and cleaning staff to discuss problems and assign priorities for the next day. Make sure daily traffic and activity is complete and entered into MRI and date advanced. Enters necessary information for purchase orders. Weekly Recurring Duties Have the following reports completed before the office opens: a) Weekly Occupancy Report b) Daily traffic and activity entered into MRI. c) Schedule of Manager’s two-week visits to new residents d) Delinquency Report Assure that a weekly light check of the entire property is completed. Pay special attention to exterior lighting (timers and missing or burned out bulbs). This is very important! Walk through vacant apartments to check status of make-ready. Monthly Recurring Duties Make personal contact with all residents who have not paid the rent. Rent is always due on the first and late on the second. It has been found that diligence in initiating face to face communication with slow payers significantly reduces future problems with these residents. Assure that the Assistant Property Manager/Administrative delivers late rent letters to all residents who have not yet paid their rent. Assure that the Assistant Property Manager/Administrative delivers three day “Legal Vacate Notice” to all residents who still has not paid their rent.

Bloomfield, Ct

Analyze real-time and historical trending to determine effective forecasting.Analyze data and trends to identify potential needs.Used analytical /quantitative methods for solving timing issue.Produce reports utilizing management tools, COGNOS, Brio, Access and Excel. Produce daily analysis for call centers; performance utilizing intra-day performance tools.Collect data from multiple sources on a daily, weekly and monthly basis.Process and integrate ad hoc metric requests into standard request process as appropriate

Hartford, Connecticut Area

• Collect, analyze and review portfolio level information, particularly with regard to performance.• Assist in the maintenance of financial models to produce portfolio-level and client-level forecasts.• Work with Accounting and Information Technology in the creation and maintenance of databases.• Analyze data from external sources as needed.• Provide analytical support to team members on an ad hoc basis.

Bloomfield, Ct

• Provide analytical support in evaluating and structuring transactions to the real estate acquisition team, • Evaluate property level base line cash flows and valuations• Appraisal Reviews• Argus zone• Property inspections reports• Preparation of closing documents and reports for new and current loans and investments, specifically:• Conduct market analysis, including monitoring of the markets and regulatory environments for trends that could impact investments• Conduct research and analyses to support investment recommendations

Hartford, Connecticut

• Research, track, and resolve accounting problems.• Compile and sort invoices and checks.• Issue checks for accounts payable.• Record business transactions and key daily worksheets to the general ledger system.• Record charges and refunds..• Input type vouchers, invoices, checks, account statements, reports, and other records.• Provide front desk customer service.• File and tally deposits.• Work with adding machines, calculators, databases and bank accounts.• Match invoices to work orders.• Open mail and match payments to invoices.• Utilize computer systems to run databases, pay bills and order supplies.• Contact individuals with delinquent accounts.• Ensure customers accept payments or refunds