THERESA WALKER

• Experience in Real Estate Accounting: Maintain books for several Properties which included: A/P-coding, verifying & post all invoices via AppFolio
• Post ACH payments via AppFolio

• Experience in Real Estate Accounting: Maintain books for several Properties which included: G/l review, journal entries, bank recs, financial statements, month-end, year-end close, year-end audit workpapers with outside Accountants, CAM recs
• A/P-approve, code invoices, input into accounting system, process for payment.

Any issues regarding invoices submitted for payment,

contact vendor to resolve them.

• A/R-update monthly tenant billings, mail, or e-mail to tenant. Upon receipt of payments via check or ACH, post to tenants account.

Deposit checks into applicable accounts

Resolve any questions from tenants regarding any

charges, contact any tenant for delinquent payments.

• Experience in Real Estate Accounting: Maintain books for several Properties which included: G/l review, journal entries, escrow analysis, variance reports, Cash Flow, investment capital rec., bank recs, financial statement, budgets, enter lease into accounting system, AIA Billing, month-end, year-end close, year-end audit with outside Accountants, CAM recs
• A/P-approve invoices, code, input into accounting system
• Process for payment
• Any issues regarding invoices submitted for payment, contact vendors to resolve them
• A/R-update monthly tenant billings, mail, or e-mail tenant invoices
• Upon receipt of payments via check or ACH, post to tenants account
• Deposit checks into applicable accounts
• Resolve any questions from tenants regarding any charges, contact any tenant for delinquent payments

• Experience in Real Estate Accounting: Maintain books for several Properties which included: G/l review, journal entries, bank recs, budgets, escrow analysis, financial reports, A/R, Audit workpapers, depreciation, straight line rent

• Experience in Real Estate Accounting: Maintain books for several Properties which included: G/l review, journal entries, escrow analysis, CAM recs, variance reports, Cash Flow, investment capital recs., Bank recs, financial statement, budgets, Audit Workpapers with outside accountant
• A/P and A/R
• Lease analysis and preparation
• Special projects: NOI statements, Company Portfolio, Income/Expense statements all prepared via Excel
• Property Manager duties included: field tenant complaints, liaison between local property manager and landlord, liaison between tenant and landlord, research vendor and gather necessary bids, arrange work to be completed at any property, notify tenants regarding pending repairs, oversee and support local property manager for all property site visits
• Train new employees
• Misc duties

• Experience in Real Estate Accounting: Maintain books for several Properties which included: G/l review, journal entries, cash flow, bank recs, escrow statements, investment capital recs, CAM recs, variance reports, capital construction costs, and financial statements, Audit workpapers with outside Accountants
• Train new employees