We provide IT Staff Augmentation Services!

Operations Coordinator (temporary) Resume

5.00/5 (Submit Your Rating)

Windsor, CT

SUMMARY

  • Operations Specialist, with over 10 years of experience in the fields of Operations and Technology specializing in process improvement, quality management, project execution and implementation.
  • Energetic, self - starter, with a passion for analysis and detail organization.

CORE COMPETENCIES INCLUDE:

  • Accounts Payable & Receivable
  • Managed Care Organization
  • Staff Management
  • Project Management
  • Facility Management
  • Staff Training & Development
  • Operations
  • Data Analysis & Reporting
  • Strong Communication Skills
  • Proficient in Word, Excel, PowerPoint & Access
  • Tax Credit Specialist (C4P)
  • SharePoint Administer
  • Bilingual Spanish/English
  • Team Building
  • Policies & Procedures
  • Problem Solving
  • Customer Service
  • Medical Knowledge & Terminology
  • Volunteer for Girl Scouts
  • Knowledge of Property Management
  • Certified Occupancy Specialist (COS)
  • Yardi Specialist
  • Budget Preparation

PROFESSIONAL EXPERIENCE

Confidential, Windsor, CT

Operations Coordinator (Temporary)

Responsibilities:

  • Create and modify management weekly and monthly information reports as needed.
  • Ensures that management reporting is accurate
  • Requests customer invoices, ensuring accuracy and timeliness
  • Generate and submit billing memos to accounting
  • Reviews payments and reimbursement requests for appropriate documentation, account coding
  • Occasional collections
  • Review travel and expenses reports
  • Handle internal and external customer inquiries related to invoices and payments
  • Reconcile monthly financials
  • Prepare New Members information Packets
  • Communicate with International Sales team

Confidential, West Hartford, CT

Property Manager

Responsibilities:

  • Management of 212 units Elderly Housing/Market Rate
  • Managed staff of 6
  • Hiring, supervising and training of on-site personnel
  • Stay within Budget and Passed REAC inspection with 95A
  • Complete annual performance review
  • Completion of Annual Recertification
  • Negotiate and coordinate service contracts
  • Prepare monthly management reports and related material for the Board
  • Foster excellent, quality-based, professional services to resident and clients alike
  • Develop and implement a resident retention plan
  • Process all security deposit refunds and annual interest refunds
  • Ensure all turnover are completed in 3 Days,
  • Schedule and supervise capital improvement programs
  • Conduct annual unit inspections
  • Prepare annual operating budget
  • Review monthly operating reports
  • Approve Invoices via Payscan

Confidential, Simsbury, CT

Operations Coordinator

Responsibilities:

  • Yardi software specialist. Provided ongoing support and training to property managers and other personnel regarding updates and reporting requirements
  • Yardi Implantation, Data Extraction and Conversion via ETL
  • Indirectly managed 25 property managers
  • Mixed Use Properties (Section 8, project based, Tax Credit, and Market)
  • Process Monthly Section 8 HAP for submission to CA
  • Post all HAP payments
  • Reconcile HAP discrepancies
  • Provided program maintenance, establishes new ID’s and passwords for SAVE, Safe Rent, Boston Post, Rent Roll, and EIV.
  • Prepare weekly Collections Report for Management Review
  • Prepare and submit annual Section 8 rent increase
  • Maintained central files of all additional Insured certificates
  • Process company Insurance Renewal Annually
  • Process all property incidents with insurance carrier to include auto liability, general liability and workers compensation claims
  • Updated and organize data for policy and procedures manual.
  • Plan and coordinate Annual Leadership Conference and Activities
  • SharePoint Administer
  • Prepare Tenant Select Plans for review
  • Prepare Management Contracts for review
  • Post Rent and Subsidy Payment to Resident Ledgers
  • Assist Accounting Department with Bank Reconciliations and month end closing
  • Approve Invoices via Payscan Assist with internal Audits for Section 8 and Tax Credit Properties.
  • Prepare and submit AFHMP’s for review
  • Assist with Utility Analysis for rent increase
  • Assist with File Audit

Confidential, Rocky Hill, CT

Sr. Administrative Assistant

Responsibilities:

  • Manage 5 senior management calendaring and travel arrangements
  • Run Day to Day Operations
  • Assisting with complex projects
  • Help build the Medicaid Company from Scratch
  • Analysis Report
  • Run Daily Membership Reports
  • Train New Hires
  • Onboard New Hires
  • Create and Submit Expense via Concur and PeopleSoft
  • Run financial reports on Essebase
  • Run Medical Management reports on SMART
  • Look up Provider Demographics on NDB and Qstar
  • Handle member inquire via ORS (Online Routing System)
  • Run Report off Cosmos
  • Attend Marketing Events to recruit Members

We'd love your feedback!