Ashley Eades Email and Phone Number

• Accounts payable data entry and processing (Yardi, AvidXchange) • Accounts receivable processing and rent roll management• Daily bank deposits• Bank loan document gathering• Monthly reconciliations of loan draws• Common area maintenance reconciliations• Assist in monthly, quarterly, and annual closings, Accrual and Cash Basis• Employee credit card reconciliation• Processing Quarterly Owner Distributions• Assist with the management of real estate assets including interactions with tenants, subcontractors and investment partners• Knowledge of accounting and relevant journal entries• Bi-weekly bank account reconciliation• Year End tasks including 1099's and Audit preparation• Ability to work and collaborate in a team environment• Attention to detail and organizational skills• Strong consumer service skills and the ability to build relationships with client and vendor partners • Strong computer skills, including experience with Microsoft Excel

• Make deposits, record payments, checks and wire transactions (Real Page) • Support Bank Reconciliation function• Entering and adjusting journal entries• Corporate credit card bill backs to sister companies and developments• Payroll bill backs on biweekly basis including entering and following up for payment • Assist in company’s monthly and yearly closing• Ability to handle multiple Financial Software programs• Process bank transfers, verify checks, track and log audited financial statements• Attention to detail, work with deadlines, work independently

• Management of classes with up to 36 members at a time• Ability to create a positive high energy studio environment • Experience in leading a fitness workout in a group setting • Discuss and evaluate goals with new and existing members • Excellent communication skills• Passion for health and wellness• Enthusiastic,energetic,personable, and friendly disposition • Knowledge of heart rate based interval training• Understanding POS and membership sales

• Completing Move-Out Forfeitures• Correcting misapplied money• Preparing Month End Financial Reports• Auditing Bank Deposits• Mailing out refund checks• Maintaining Back Up Documentation• Perform any and all functions as directed by the Accounts Receivable Manager and Assist Manager • Assisting Other A/R Analysts as needed• Comply with all FPI employee policies and procedures.• Comply with the Fair Housing Laws• Training new employees on AR policies and procedures• Managing a large portfolio of 25-30 properties

• Management of front office• Knowledge of Onsite, and Yardi• Knowledge of Word, Excel, Outlook• Maintaining proper closing ratios• Lease Renewals, Pending move ins, Move outs • Organizing and filing• Planning resident events• Telephone closing techniques• Move out dispositions• Posting rents, check scanning, manual• Managing delinquency

Management of front office• Knowledge of Onsite, and Yardi• Knowledge of Word, Excel, Outlook• Maintaining proper closing ratios• Lease Renewals, Pending move ins, Move outs • Organizing and filing• Planning resident events• Telephone closing techniques• Move out dispositions• Posting rents, check scanning, manual• Managing delinquency