-First accounting hire; successfully brought accounting in-house from an outsourced accounting firm.-Reduced payroll costs by $300K by researching, negotiating, and implementing new payroll software and employee benefits.-Developed internal processes that decreased the financial month-end close to 6 business days from 30 business days.-Responsible for the preparation and processing of bi-weekly payroll for over 150 employees.-Directed financial audit performed by Ernst & Young.-Directed the successful completion of Quality of Earnings audit required for series B growth round of $11.5M.-Provide support to budget owners by preparing various reports such as budget vs. actual and month-over-month variance analysis reports.-Assist executive team with the preparation of ad-hoc reports for board deck presentations.

-Implemented Entrata Accounting Core related to customers with a net value of $1.26 million ACV-Assist new Entrata Accounting Core clients with implementing accounting processes such as AR, AP, month-end close, bank reconciliations, and GL reconciliations.-Responsible for implementing Entrata Accounting Core Software for customers in the multi-family housing industry.-Ability to understand client accounting processes and configure Entrata to achieve desired functionality.-Partner with clients to provide analysis and recommendations to improve financial processes.

-Manage accounts payable by coding all invoices into QuickBooks and performing weekly check runs.-Assist controller with the financial month-end close by completing assigned balance sheet reconciliations.-Accurately calculate and communicate commission payments to sales representatives and revshare clients.-Responsible for creating reports for possible new revshare clients and analyzing financial impact on the company.

-Responsible for strategic client accounts and ensuring a timely response to all billing inquiries.-Oversaw collection process for all past due strategic clients by sending aging reports monthly.-Helped develop new billing policies and procedures to increase cash collection.-Collected $200K from past due balances from various strategic clients in the span of three months.-Used account management expertise that led to largest sales opportunity for Entrata in the industry.

-Responsible for the accurate and timely administration of contracts, including the drafting and processing of financial accounting records.-Capable of managing large volumes of client and sales requests with tight deadlines.-Accountable for reviewing contracts to ensure they are compliant with corporate policies.-Skilled in communicating efficiently with sales personnel and other internal departments regarding documentation.-Helped increase efficiency by decreasing time for processing from three days to one day.