Christopher Chambless Email & Phone Number

Boulder, Co

Performed the accounts receivable and accounts payable function for 700+ commercial real estate tenants. Assisted with month end credit account reconciliations for LLCs with ~100 monthly transactions and year end notes receivable workpapers for all entities owned by the company.Interacted with tenants, vendors, and borrowers on a daily basis to address issues related to payments, insurance, contracts, etc.Worked with third parties on the collections process including a Chapter 13 bankruptcy case as a legal creditor.Successfully integrated and populated a third party database for insurance certificate trackingReviewed leases, and created accounts and ledgers for new tenants, vendors, and mortgagees.Utilized Yardi, Excel, online banking software, and introduced new third party software to complete daily tasks.

Waco, Texas Area

Provided auditing assurance to 5 government entities including schools, cities, and counties. Assisted senior members with preparing workpapers and the year end financial report Communicated with clients in the preparation of year-end financial statementsDrove ~200 miles weekly to clients’ work sites.Regularly prepared journal entries and reviewed year end closing cycles