Katie Sample Email and Phone Number

• All aspect of Property Management associated with 56 units 20 outside units• Receive monthly rent checks, maintains computer ledgers, and prepared bank deposits • Check voice mail and email daily

• Processing of all accounts payable and receivable • Insures for timely payments to vendors• Prepare vendor checks for mailing• Generates all billing• Maintain and updates client and vendor files

Accounts Payable Coordinator-Lead (Sept. 07 - Sept. 09)• Tracking Errors and inputting into a spreadsheet for approx. 200 properties • Email letters letting managers know what mistakes they are making on sessions• Help supervisor print and void checks, pospay, and analyze reports• Check voice mail and email dailyAccounts Payable Processor (Mar. 07 - Sept. 07) • Correct session from properties about 3-4 per day • Code all utilities bills and invoices and present to staff accounts for approval • Match all checks to the appropriate invoices Community Manager- Accounts Receivable (Feb. 06- Mar. 07)• All aspects of Property Management associated with 113 Units • Receive monthly rent checks and kept delinquency under 1%• Prepared letters, documents and spreadsheets for supervisor’s review• Maintained and stayed under budget for 2006 and under budget for 2007

• All aspects of Property Management associated with 120 Units • Organized all documents after takeover • Reduced delinquency by 40% and Maintaining occupancy between 98-100%