Vera Bio

Vera Bejanian

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