Rebecca Hunter Email & Phone Number

Austin, Texas, Us

Managed up to 386 units. Prepared reports by collecting, analyzing, and summarizing data. Established rental rates by surveying local rental rates; calculating overhead costs, depreciation, taxes and profit goals. Managed and controlled the day to day office flow. • Processed evictions from the beginning to the end of the process• Investigated and resolved all property complaints, enforced rules of occupancy; confronted violators• Inspected units before and after move in and outs• Delegated contracts with tenants by negotiating leases; collecting security deposits and rents

Tempe, Az, Us

Managed up to 120 units. Prepared reports by collecting, analyzing, and summarizing data. Established rental rates by surveying local rental rates; calculating overhead costs, depreciation, taxes and profit goals. Managed and controlled the day to day office flow. • Processed evictions from the beginning to the end of the process• Investigated and resolved all property complaints, enforced rules of occupancy; confronted violators• Inspected units before and after move in and outs• Delegated contracts with tenants by negotiating leases; collecting security deposits and rents

Milwaukee, Wi, Us

Developing advanced applications and enhancements, system interfaces and advertisement for old and new Annuity accounts regarding brochures, documentation and knowledgebase material. Responsible for working on a broad understanding of client systems and business processes. I provide support to multiple applications and systems on major, critical or complex development projects. Working closely with Annuity field team, marketing and sales. Working on a flexible scale independently or as a team or as a project lead to a group of same or subordinate level staff. Managed the conception, requirement analysis, specification design, coding, acceptance, testing, implementation and training of the software. As an Analyst I Participate in technical designs, assist with testing and prioritizing components to facilitate the development of new systems. I also develop technical solutions utilizing industry standard architecture, procedures, best practices and techniques.

Milwaukee, Wisconsin, Us

• Posts customer payments by recording cash, checks, and credit card transactions.• Posts revenues by verifying and entering transactions form lock box and local deposits.• Updates receivables by totaling unpaid invoices.• Maintains records by microfilming invoices, debits, and credits.• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;• Resolves valid or authorized deductions by entering adjusting entries.• Resolves invalid or unauthorized deductions by following pending deductions procedures.• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.• Protects organization's value by keeping information confidential.• Updates job knowledge by participating in educational opportunities.• Accomplishes accounting and organization mission by completing related results as needed.

Grill N Café is a southern style family oriented restaurant. Based in the mid area of Milwaukee's downtown.• Prepared reports, shift, and staff control, food control and sales• Manage the restaurant to meet or exceed standards in food quality, safety, and cleanliness • Consistently monitor product and labor costs to remain within goals • Solicit guest feedback to understand the needs and wants of customers • Train and coach staff on guest services principles and practices • Follow the Restaurant policies and procedures, including those for cash handing and safety/security• Created and executed plans for business sales, profit and staff development

Milwaukee, Wi, Us

• Provide excellent customer service to the field office in business portfolio• Act as the liaison between employees, payments, and the Payroll Office.• Maintains business controls and audit trails for all payroll transactions, I-9’s, Garnishments, etc. • Maintain control of company payroll files, with strict confidentiality • Filing, schedule meetings, manage all payroll needs • Communicate, collaborate, and maintain productive business relationships

Men and Women clothing, shoes, accesories and much much more

Stamford, Ct, Us

The Operational Control Center is responsible for the execution of all routing and work order assignment operations. Performing diagnostics from customer premise, technical operations and defining all engineering specifications.

As an apart of the AR team I posted customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by recording client’s payments, invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolving collections by examining customer payment plans, payment history, and credit line; coordinating contact with collections department. Summarizing receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Responsible for keeping Manpower’s & Clients information confidential.

• Recorded and adjust mortgage rate and personal information on mortgages. • Serve as initial point of contact for the program • Act as a liaison between borrower, underwriter, loan originator and lender • Provide customer with timely and periodic status updates of their loan application • Order credit reports, title reports File System Management • Compile documents for customer files and enter intakes to Data Management System for processing and assessment• Assure that all customer files are complete and in compliance with regulatory agencies and internal policies • Ensure customer privacy, security of files and appropriate staff access

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Realestate, Real Estate

Bachelor Of Business Administration (B.B.A.), Business Administration And Management, General

Realtor, Real Estate

Associates, Business/Communication