Jennifer Krol

Resourceful administrative professional with strong organizational skills and proficiency in Microsoft Office applications. A solid foundation in customer service and accounts payable. Demonstrates excellent time management and data entry abilities, ready to contribute effectively in a remote work setting. Committed to delivering high-quality support and enhancing operational efficiency.

1. Prepare all invoices and check requests for property management affordable housing properties.
2. Process invoices and check requests as well as reviewing coding accuracy for property management affordable housing properties.
3. Maintain appropriate accounts payable files, inclusive of but not limited to open and paid invoices.
4. Follow-up on requests made for accounts payable information.
5. Research statements and maintain a current payment schedule with vendors.
6. Maintain excellent customer service focus in the performance of all duties.
7. Maintain Accounts Payable Vendor Files by building, editing and/or inactivating vendors.
8. Oversee the accuracy of coding and tracking all bills.
9. Assist with answering questions that arise in the Accounts Payable Dept.
10. Assist Easterseals Accounts Payable Team, as requested.
11. Prepare and submit property management affordable housing property 1099 forms annually.
12. Oversee posting of resident rent posting and reconcile as needed.
13. Post resident billing for move-out charges and miscellaneous charges such as late fees, key requests and property damage billings.
14. Monitor available cash on an ongoing basis.

High school completed GED program