• Finalized CAM reconciliations and sent to tenants• Billed tenants for taxes and insurance• Coded invoices received from CAM vendors

• Monitored a portfolio of 400 tenants• Communicated with tenants regarding outstanding balances, triple net reconciliations, tax and insurance bills, rent increases and escrow changes• Posted adjustments to tenant ledgers• Reconciled bank and balance sheet accounts at month-end• Posted cash reclass journal entries• Reviewed and approved invoices for properties• Researched tenant cash receipts and checks received in the Phoenix office

• Provided yardages and course knowledge to members and guests• Assisted new caddies with on- and off-the-course responsibilities and opportunities• Supported the first tee staff by setting up carts, managing caddie assignments, and organizing the bag room

• Collaborated with several teams to complete year-end audits• Tested accounts receivable, accounts payable, fixed asset, revenue and expense accounts during audit engagements• Performed financial statement tie-outs and analysis• Reviewed SOC reports• Assisted with administrative tasks

• Duties involved administering all chapter funds, assessing and collecting all dues, fees, and fines, paying all bills, and maintaining records of all transactions• Created a $172,800 budget for the 2019-20 academic year that was approved by the chapter

• Deposited checks received in the mail for membership dues, DAC News advertisements, and special events• Assisted members with questions and made adjustments to their accounts• Audited balance sheet accounts• Audited cash banks