Denise Rich Email and Phone Number

Manage the collection of contractual fees associated with builder partner sales, including contract review, AR schedule maintenance, and fee calculations.Process incoming cash transactions via the general ledger, desktop deposits, and funding requests.Process accruals based on monthly transactions, depreciation expenses, and amortization of leases and insurance.Review and process employee expense reports and credit card expenses.Conduct job cost accounting and maintain project accounting for land and housing development communities.Assist in month-end, quarter-end, and year-end reporting for accurate financial statements.Collaborate with cross-functional teams to improve accounting operations' efficiency and effectiveness.

Perform all accounts payable functions, including invoice coding, check cutting, and invoice auditing.Maintain vendor information and resolve payment discrepancies.Process employee expense reports and credit card transactions.Record general ledger entries and assist in implementing paperless AP processes.Train incoming employees on AP specialist functions.