Dwayne Byrd Email & Phone Number

Denver, Colorado

Denver, Colorado

Revenue accounting for the Brownsville Terminal.

Denver, CO

• Manage multiple properties to ensure accuracy with accounting procedures. Create month-end and year-end reports with the Yardi and spreadsheets for clients.
• Preparing timely, accurate and meaningful financial reports for clients.
• Prepared and entered journal entries related to accrual and cash based accounting.
• Advising and assisting property owners with questions on financial matters.
• Review and enter property invoices to ensure proper coding of accounts payable, approving… Show more Manage multiple properties to ensure accuracy with accounting procedures. Create month-end and year-end reports with.
• Review and enter property invoices to ensure proper coding of accounts payable, approving and posting monthly activity.

Broomfield, CO

• Assist borrowers on retaining their homes through modifying customer’s interest rates, principal balances, extending terms and forbearance of principal. Through the loan modification program the Department Of Justice.
• Designated as Subject matter expert on procedural guidelines.
• Helped reduce failure rate from 17% to 8.3%.
• Articulates and implements best practices for team and… Show more Assist borrowers on retaining their homes through modifying customer’s interest rates, principal balances, extending terms and forbearance of principal..
• Articulates and implements best practices for team and organizational goals.
• Analyze and underwrite financial position of customers.

Englewood, CO 80112

• Accountant IIDesignated liaison between Archstone and mortgage lenders for all mortgage related transactions. Responsible for the preparation of financial statements for mortgage and bond lender, processing journal.
• Analyzing the financial position of the West, East and Northeast regions to ensure the proper accounting procedures were followed for month-end close.
• Develop regional accounting procedures for processing journal entries which help to reduce month-end correction and reduced month-end by 2 days.
• Reconciling and researching GL balance sheet accounts for accuracy and correcting discrepancies through journal entries.
• Analyzing mortgages and bond lender’s accruals, interests and payments related to all loans with lenders. Maintained all requirements from the lenders and allowed the company to meet its obligation on time.
• Communicated with all the regional division monthly on new procedures and processes.Accountant I

Englewood, CO 80111

• Processed customer payments, created invoices, performed monthly reconciliation for accounts receivables accounts, reconciled bank statements, process payment through accounts payable, account coding and processed.
• Created queries to instantly download information to reflect where all customer payments were posted. This decreased labor time in creating Excel spreadsheets
• Implemented process to save time on crediting the company on… Show more Processed customer payments, created invoices, performed monthly reconciliation for accounts receivables accounts, reconciled bank statements.
• Implemented process to save time on crediting the company on foreign checks. Working with the banks and allowing automatic credit of a foreign item. This reduced processing time from 10 days to 2 days. Show less

Aurora, CO 80012

• Managed a team of 24 personnel in the Accounts Receivable department to include: hiring, firing, motivating, developing and training staff members. Other duties included processing payroll, reconciling bank statements.
• Saved 5 hours per employee of weekly overtime by designing an ACH, banking by phone, and credit card process to streamline and reduce setup time for new customers.
• Initiated a… Show more Managed a team of 24 personnel in the Accounts Receivable department to include: hiring, firing, motivating, developing and training staff members. Other duties included processing payroll.
• Initiated a training program for all customer services and collections personnel to educate them on new procedures and products associated with the accounts receivable department. Show less

Bachelor Of Science, Project Management

Aas, Accounting