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• Prepare balance sheet reconciliations, bank reconciliations, and other duties as assigned• Prepare monthly financial statements and reporting packages• Prepare monthly utility, expense, and CAM accruals• Review and prepare yearly CAM reconciliations• Assist with yearly budget preparation• Assist with project close-outs and adding fixed assets

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• Assisted with insurance premium allocations• Worked closely with other departments and subsidiaries to gather necessary information• Identified opportunities to streamline and enhance accounting processes• Served as liaison between accounting and other departments during budget, patronage, and year end estimate preparation• Assisted with coordination of annual audit by independent auditors for GROWMARK and 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 • Performed Senior duties in addition to MSR duties

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• Trained full-time and part-time leasing office staff members• Contacted and scheduled showings of our available units with prospective tenants• Showed our properties and available units to prospective tenants• Screened applications, performed rental verifications, and created new lease documents• Contacted tenants with expiring leases to confirm their renewal and create lease renewal documents• Contacted various vendors to request bids and quotes

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• Promoted credit union products and services

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