Collin Hamilton Email & Phone Number

Denver, Co, Us

Denver, Co, Us

Omaha, Nebraska, Us

•Prepared accurate and timely financial reports that compared and analyzed current results with budgeted results and future forecasts. •Queried, extracted, sanitized & analyzed data to help support on-time cash collection and internal order accuracy.•Prepared financial slides and supporting documentation for senior management.•Completed analysis to ensure order entry is aligned with customer contracts.•Provided accounts receivable support including new customer credit approval guidance & existing customer credit reviews.•Monitored customer invoice timing and guided team members to ensure timely invoicing.•Communicated directly with customers regarding invoicing and customer-specific payment requirements.•Updated business performance metrics for measurement, comparison, and ongoing analysis in areas such as working capital levels, balance sheet metrics, quality of earnings, as well as strength of backlog and pipeline.

New York, Ny, Us

• Reconcile and release escrow payments.• Collaborate with the accounting team on account reconciliations and monthly escrow analytics. • Responsible for the daily maintenance of escrow activities, funds management, providing a solution to account discrepancies, and account reconciliations. • Support financial audit and compliance audit requirements. • Collaborate with Product & Engineering to help build a better real estate transaction system. • Provide support to agents in response to inquiries regarding 3rd party payments.

New York, Ny, Us

• Ensure all commission calculations are correct and compliant with policy. • Provide support to agents in response to inquiries regarding commission payouts, deductions, and commission calculations.• Work closely with accounting to review and audit underlying transaction records in the accounting system.• Navigate company systems to validate the accuracy of commission calculations and records. • Process changes to agent commission splits and perform an annual review of commission.

Broomfield, Co, Us

- Statement Reconciliation for Grand Teton Lodge Company suppliers.- Accounting Software development on Coupa, OnBase, and Brainware. - Correspond with our resort staff and supplier contacts regarding inquiries. - Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. - Research and resolve bill discrepancies and issues.- Handling incoming calls and other communications. - Apply payments to invoices for Vail Resorts locations.

Fort Collins, Colorado, Us

• Informed prospective tenants of the company policy and application procedures throughout the application and leasing process. • Promptly responded to 50 customer inquiries daily in person or via telephone and email. • Effectively leased over 200 properties in the greater Fort Collins area. • Analyzed market trends to create competitive rental rates.