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CurrentCollected and kept careful records of rental payments. Monitored anddocumented all income, including delinquencies. Created staff schedulesin response to community needs. Maintained accurate and updatedwebsites and printed materials. Completed documents for outsideagencies such as landlord references. Updated tenant and unityinformation to keep current in housing database. Reviewed completedapplications and assessed household information against file history andprogram regulations. Verified details of transaction, including fundsreceived and total account balances. Coded the general ledger andprocessed vendor invoice payments. Balanced batch summary reports forverification and approval. Researched and resolved billing and invoiceproblems. updated accounts and information on a daily basis. Handledand processed confidential information. Contacted insurance providers toverify correct insurance information. Managed the day to day tactical andlong term strategic activities with the business.