Chris Roberts Email & Phone Number

Denver, Colorado, United States

-Prepare and review monthly rent schedules.-File and submit sales tax reports.-File and submit personal property renditions.-File and submit sales reports for royalties/advertising fees.-Review bank reconciliations.

Golden, Colorado

-Upload and send invoices for catering events to customers.-Prepare and review reconciliations for third-party receivables accounts.-Review applications for customers inquiring about opening house account.-Prepare collections report of unpaid invoices and followed up with customers.-Posted payments for third-party vendors and house account customers.-Review and respond to customer inquiries via e-mail or phone.

Hired as temporary contractor for position with Boston Market.

Greater Denver Area

Provided accurate research and analysis of customer activity. Managed financial aspects of a specific region including review of pre-close, close, and post close reports; ensured lease terms of customers moving in/out were in compliance within company software. Reconciled lockbox payments and performed any necessary intercompany cash transfers between lockboxes.- Cross communicated payment discrepancies, obtaining proper documentation and taking immediate action to resolve outstanding items while securely protecting company resources. - Generated and completed accurate monthly financial reports and explained/corrected all variances before close of accounting period informing other accounting departments. - Monitored accounts receivable activity; researched, verified, and entered customer payments with minimal unapplied/misapplied cash receipts.- Confirmed invoices or payables were coded to appropriate account in order to maintain efficient quality records.