Experience

Crown West Realty, LLC

• United States
• Real Estate
• 1 - 100 Employee

• Account Manager

  • May 2006 - Present

  * Accounts Payable - Review and authorize invoices for accounts payable clerks. Reconcile AP accounts monthly, research discrepancies. * Accounts Receivable - Review incoming payments for AR, add deposits to cash worksheet. * Lease Administration - Review new leases that are inputted in system; checking lease dates, billing dates, inquire with property managers if inconsistencies appear. Assist Lease Administrator with reconciling each month in regards to tenant billings and payment. * Monthly reconciliation of bank statements. Inquire about outstanding checks on all accounts. * Reconcile GL accounts before closing month end. Make journal entries as needed or requested. Reconcile fixed asset accounts and make necessary journal entries for depreciation and amortization of leases, land and equipment. * Update each entity bank accounts daily as well as authorization of funds going out and into accounts. Set up wires and ACH's for payments. * Work closely with auditors twice a year. * Contribute to yearly tenant reconciliations of NNN and CAM expenses, as well as, aid in the process of budgets after year end is closed. * Work closely with accounting managers, controller, Vice President of Finance and property managers on a daily basis. Show less



LandAmerica Transnation Title (aka) Inland Professional Title and Escrow

• Spokane, Washington Area

• Accounting Clerk, Recording Clerk

  • Jun 1999 - Oct 2006

  * Accounting Clerk - Sent approved invoices to district office for payment. Invoiced customers for title orders and service requests. Worked with customers on late payments; worked closely with default services in cases of non-payments. Billed lenders who ordered insurance, receipted payments when received. * Recording Clerk - Reviewed documents to be recorded; examining documents per county recording requirements. * Accounting Clerk - Sent approved invoices to district office for payment. Invoiced customers for title orders and service requests. Worked with customers on late payments; worked closely with default services in cases of non-payments. Billed lenders who ordered insurance, receipted payments when received. * Recording Clerk - Reviewed documents to be recorded; examining documents per county recording requirements.