Jessica R.
Staff Accountant at MWest Holdings- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
MWest Holdings
-
United States
-
Real Estate
-
1 - 100 Employee
-
Staff Accountant
-
Sep 2022 - Present
-
-
-
Cushman & Wakefield
-
United States
-
Real Estate
-
700 & Above Employee
-
Client Accountant
-
Nov 2021 - Sep 2022
-
-
-
Polaris Property Management - Los Angeles Community Management
-
United States
-
Real Estate
-
1 - 100 Employee
-
Accounts Receivable Clerk
-
Jun 2019 - Nov 2021
· Process move-outs, tenant status changes and bad debt write offs in a timely manner· Complete SODAs and ensure all charges are accurate and refund check is cut within legal time frame of 21 days· Assist with month-end by ensuring all open receipt/charge batches are posted or deleted· Process rent credits and concessions, ensuring all charges are accurate and have the appropriate approval· Sending pre-bill report for monthly lease charges and posting charges once approvals are received· Posting Commercial rents and sending out monthly statements· Provide a monthly Aged Receivable Report to Regionals to review for outstanding delinquencies over 60 days· Update property amenities under unit types to ensure market rent is accurate· Assist Accountants with their monthly financials by processing any AR discrepancies and cash adjustments· Process any NSFs that are received in the mail from the bank or via ACH· Enter new vendors into Yardi and confirm vendor credentials· Post/deposit tenant and non-tenant related checks in Yardi and in the bank· Assist the AR Supervisor/Controller with special projects such as documenting the AR departments’ accounting policies and procedures Show less
-
-
Accounts Payable Clerk
-
Apr 2018 - May 2019
Assisted Accounts Payable department with processing vendor invoices in Yardi· Assisted the onsite property management teams by scanning and imported invoices to the property managers dashboards for data entry· Assisted the Company with various administrative tasks such as filing and scanning credit card receipts
-
-
Education
-
California State University, Northridge
Bachelor of Science - BS, Business Administration and Management, General