Taylor Todd Email & Phone Number

Denver, CO, US

Denver, Colorado, United States

• Prepare direct bills, late fees, and one-time charges for tenants
• Maintain an accurate aging report, including application of tenant credits
• Work closely with Accounts Receivable Specialist to ensure accurateness and completeness
• Correspond with Third-Party Property Managers regarding property operations
• Review accounts payable for accurateness
• Prepare month end journal entries

Bloomington, Illinois, United States

• Maintained the fixed assets across all subsidiaries, ensuring accurate and timely processing of transactions
• Analyzed and reviewed depreciation schedules for accuracy and compliance with policies and standard operating procedures
• Compiled and analyzed financial information to prepare entries to general ledger accounts
• Reconciled general ledger accounts and determined proper handling of financial transactions
• Reviewed, investigated, and troubleshot errors and inconsistencies in financial entries and general ledgers and provided guidance and recommendations for correcting issues
• Processed trial balances for various subsidiaries

• Analyzed credit reports and underwrote various consumer loans
• Prepared loan documents for loan closings
• Determined what back end products may be beneficial to members and offered them when applicable
• Reviewed credit reports to determine what additional credit union products and services I could offer to members

• Analyzed credit reports and underwrote personal and debt consolidation loans
• Prepared loan documents for loan closings
• Assisted members with bill pay and online banking
• Administered opening and closing duties such as balancing the vault and securing the building
• Assisted MSRs when balancing problems occurred using knowledge of common issues
• Managed and delegated work to MSRs in order to complete projects

Normal, Illinois

• Managed a two-property apartment portfolio of 240 units
• Processed bills and invoices on a weekly basis
• Processed rent checks accurately on a monthly basis
• Monitored and reviewed budget on a monthly basis
• Responded to tenant complaints and requests in a timely manner
• Performed walkthroughs of move-outs and processed move-out statements

Bloomington/Normal, Illinois Area

• Supported senior consumer loan officers to resolve processing delays with loans
• Provided loan closing and post-closing support
• Analyzed credit reports and underwrote consumer loans
• Performed work efficiently using various computer loan systems

Bloomington/Normal, Illinois Area

• Processed share drafts/checks, cash, and payments efficiently and accurately
• Opened new member accounts in a timely manner
• Assisted with any member questions and issues in a professional, timely manner
• Answered phones in a professional manner providing answers when possible and transferring calls or taking messages when needed
• Balanced cash drawer at the end of each shift to a computer-generated proof sheet
• Trained new MSRs on processes and procedures

Bachelor’S Degree, Finance And Insurance, 3.65/4.00

Activities and Societies: Illinois State Students in Finance, Business Association, Student Alumni Council

High School, Honors And Ap Courses, 4.56/4.00

Activities and Societies: Varsity Softball, Junior Varsity Cross Country, Math Team