Vera Bio

Vera Bejanian

Accounts Receivable

Professional Experience:
2014-Current

• Process complete owner’s monthly statement with attached invoices, review accuracy of charges
  and looking out for double payment, incorrect coding / incorrect billing.
• Handle special requests from Banks whenever owners REFI or invest in new properties, by
  providing multiple years of cash flow packages, Bank Statements and Rent Roll
• Responsible for processing all commercial rents and Residential properties with Resident
  managers
• Process all utility invoices on commercial properties for payment
• Process and scan all Vendors invoices into Yardi system for property supervisor’s approval
• Enter New Residential Tenant leases in Yardi, deposit their checks and post payment
• Scan complete New management agreement into Yardi system and maintain files on Set-up
  sheets
• Stuff & Mail / email monthly commercial rent Invoices to tenants
• Bill back utilities charges to commercial clients
• Handle Gardening and common Area monthly invoices, code and enter in Yardi for payment
  processing by owners
• Research past due or missing vendor invoices and make sure there is no duplicate payment
• Mail out 1098 / 1099 documents for owners & Vendors
• Fill out tenant verification form
• Do research work for Maria & Maintenance department
• In charge of sending out collection accounts to Fidelity Collection Co.
• Cover the front desk daily during receptionist lunch break and help out in company’s mass
  mailing

EDUCATION:
1994— Bachelor of Science in Business Administration
University of Northridge CA

SKILLS: Word Processing: Microsoft / Windows Word
Excel, 10-Key calculator, Typing 55-60 WPM
Yadi / voyager software
Speaks Armenian & Arabic