Cindy Muhly

• Maintained and processed invoices, deposits, and money logs.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.

• Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
• Maintained positive landlord-tenant relationships, ensuring clear communication and prompt resolution of any disputes.
• Deposited and reconciled bank records.
• Completed final move-out walk-throughs with tenants to identify required repairs.

Used Database to create reports and recommended course of action to upper management.

Created financial reports and streamlined operations to increase productivity and campus profit.

Worked directly with UCSC CPA to develop end of the year profit and loss analysis.

Developed quarterly reporting that was distributed to the Alumni Association council members.

Worked with staff, council members, UCSC Alumni, students and faulty.

Computerized and maintained department records in company database.

Computerized office activities, maintained records in financial database.