Experience

Donahue Schriber

• United States
• Real Estate
• 1 - 100 Employee

• Accounts payable/accounts receivable specialist

  • Apr 1998 - Present

  · Responsible for a portfolio of 20 properties as well as posting cash receipts, credit applications and write-offs· Posts NSF checks in addition to resolving 70-80 help desk tickets per year· Runs aged delinquencies for small balances and performs write-offs· Processes direct deposits and posts ACH payments· Accepts online review checks· Processes 600 invoices per month and approves AVID invoices· Performs check run and mails checks· Responsible for online vendors: handled and kept track of timely payment.· Responsible for CPI report· Handles various loan payment for 6 properties· Processed bank fund transfers.· Reviews and controls all aspects of the month billing functions for the operating centers· Processed credit refunds for tenants· Researched and reconcile previous balances and past due accounts