Vicki McCune, Accounts Receivable, Team member since 1988
Responsibilities for Franklin
I started at FAM in June of 1988 doing accounts payable, then payroll and then accounts
receivables. My office hours are Monday-Friday 7-4 p.m. The tenants accounts receivables
job entails keeping a complete record of each tenant’s payment history and balancing it with
the bank statements for all of our 129 properties. I daily key in tenant rent payments, late
and/or NSF charges, security deposits, housing payments, returned checks, move ins and
move outs and any other charges/payments sent into the office by on site managers. I do
the final step in the refunding or forfeiting of a tenants security deposit before the letter is
typed. I check the electric bills for vacant units and bill accordingly. I send out monthly
reports for RPM’s and on site for reconciliation and or corrections.
I have been married to my high school sweetheart whom I have known for over 40 years
and been married to for 33 years. I have two children, and two grandchildren. I enjoy time
with my family, boating, camping and cooking.