• Performed due diligence on new commercial customers as well as existing commercial customers to make sure customer was in compliance with banking standards and regulations. • Monitored transactions to ensure that no fraud was being committed. Performed risk management, compliance and audit activities. • Entered new customers in to Microsoft Access database. • Worked with the Cash Management team to perform due diligence for new and existing customer requests.

Toured prospects through model rental units and market ready units. Qualified, demonstrated and leased rental units in accordance with Fair Housing Guidelines. Marketed properties on Craigslist as well as other internet sites. Prepared and processed rental applications, lease packets, renewals and any related forms according to property guidelines. Answered phone calls and provided rental information as dictated by policy and procedure. Conducted follow up calls and traffic documentation on all prospects. Maintained property files, records and reports. Assisted in the area of resident relations as well as other administrative duties. Assists, on a monthly basis, with the collection of rent, including eviction filings. Processed rent checks into Yardi. Coded bills to send to accounts payable. Ordered office supplies as needed.

Toured prospects through model rental units and market ready units. Qualified, demonstrated and leased rental units in accordance with Fair Housing Guidelines. Marketed properties on Craigslist as well as other internet sites. Prepared and processed rental applications, lease packets, renewals and any related forms according to property guidelines. Answered phone calls and provided rental information as dictated by policy and procedure. Conducted follow up calls and traffic documentation on all prospects. Maintained property files, records and reports. Assisted in the area of resident relations as well as other administrative duties.

Data entry of invoices and credits. Contacted vendors for missing invoices. Pulled invoices for check runs. Logged and coded invoices. Filing, faxing and copying of required documents. Answered phones as needed.

Demonstrated strong graphic and layout skills in typography, color and design. Provided suggestions on invitation layout and design. Accurately produced daily customer reports. Gathered information from vendors regarding purchase orders that could not be filled or could not be filled in a timely manner. Monitored vendor acknowledgment of receipt of purchase orders. Followed up with vendors who did not send acknowledgements. Contacted Customer Service regarding orders impacted by delayed shipments or discontinued product. Worked closely with vendors to make sure orders were shipped on time. Researched past orders and gathered information needed to close out old orders. Performed data entry of required information.

Entered consumer loan applications into the computer. Reviewed credit application and credit report and either approved or declined application depending on information found within according to bank guidelines. Contacted applicant for additional information, if needed. Worked as a liaison between applicants and loan officers.