Manuel Velásquez Email & Phone Number

Mclean, Va, Us

Mclean, Va, Us

Mclean, Va, Us

Mclean, Va, Us

Manage accounts receivables, daily payment postings, aging accounts, payment plans, account analysis, and corporate AR reports.Payment counseling. Assisting tenants with payment options determined by the state of Virginia, corporate-approved payment options, applications with Virginia Rent and Mortgage Relief Program (VARMRP) or Fairfax County Rent Relief Program (FRRP), and other Rent Payment Assistance Programs available.Responsible for following legal procedures of unpaid accounts stated by the legal department in accordance with Covid stipulated rules from the state of Virginia.Daily Office support with tenant requests/complaints, apartment work order submissions, leasing team aid following the Fair Housing Laws, weekly team meeting minutes, and other tasks that favor the team.

New York, Ny, Us

AR management. Including single reservations, group reservations, third-party reservations, meetings, banquets, and supervision of the 10% AR outsourced accounts.AP management. Including all the Critical Data List (CDL) accounts, and supervision of the 60% AP outsourced accounts and 40% onsite processing.Payment management. Including daily cash and credit reconciliation, deposits, and GAAP & SOP compliance enforcement for personnel.Bank reconciliations. Including AR/AP payments, cash deposits, and chargebacks.AR, AP, and Payment system and Ledger-Reconciliations for trial balance report within GAAP & SOP compliance.Disputed charges processing. Including research and resolutions, providing documentation to confirm the accurate billing, or issues credit when needed. AR/AP invoice processing. Including payment discrepancies, customer/vendor queries, and unfulfilled invoice examination. AR/AP/Payment inquiries compliance. Including customers, vendors, upper management, corporate, and auditors.AR/AP contracts compliance. Including reviews and applications to ensure customers' and vendors' fulfilments. Tax exemptions management. Including audit and compliance following state’s guidelines. Accounting Reporting management. Including daily/weekly/monthly/yearly Revenue reports for Senior Management and Corporate. Management and support on various projects. Including month-end close, year-end close, inventories, and third-party crossed reconciliations, as needed.Accounting Department’s Communication Management with interdepartmental staff, senior management, and corporate.Digital and physical file Management within SOP compliance. Including current and prior files for AR, AP, Cash, Audits, and Human Resources (HR) Files

New York, Ny, Us

AR management. Including single reservations, group reservations, third-party reservations, meetings, banquets, Bank reconciliations. Including AR payments, and chargebacks.AR, system reconciliations for trial balance report within GAAP & SOP compliance.AR invoice processing. Including payment discrepancies, customer queries, and unfulfilled invoice examination. AR inquiries compliance. Including customers, vendors, management, corporate, and auditors.AR contracts compliance. Including reviews and applications to ensure customers' and vendors' fulfilments. Tax exemptions management. Including audit and compliance following state’s guidelines. Accounting Reporting management. Including daily/weekly/monthly/yearly AR revenue report for Senior Management and Corporate.Support on various projects. Including month-end close, year-end close, inventories, and third-party crossed reconciliations, as needed.Digital and physical file Management within SOP compliance. Including current and prior files for AR, AP, Cash, Audits, and Human Resources (HR) Files.

Washington, Dc, Us

Landscape’s estimates and planning. Project Management. Contract reviewing to ensure accurate work, plan fulfillment, and customer satisfaction. Budget Management. Constant assessment of time, labor, equipment, and material to maintain projects within established budgets. Safety Management. Ensuring all work is completed following safety guidelines, and safety equipment usage.Inventory Management. Maintaining proper inventories of materials, equipment, and other supplies needed for diverse projects. Staff Management. Employee’s supervision, attendance recording, uniform enforcement, and work morale.Employ corrective actions when needed.Provided verbal and written translation services as needed.Work innovations, development, and applications to improve and find new cost-effective methods.

Responsible to log revenue and expenses for accountant.Responsible for filling all invoices and receipts for the accountant.Responsible to keep attendance records of staffing and approving timecards.Various responsibilities in the office and on the field.

Birmingham, West Midlands, Gb

Responsible for managing small and medium retail inventories.Scheduling team members assigned for small and medium inventories, and large store collaborations.Responsible for accurate physical inventory with RGIS equipment.Responsible for inventory interfacing with HQ upon inventory completion.