Tracey Tillman Email & Phone Number

Parsippany-Troy Hills, NJ, US

Traveled to client sites weekly as needed. Other times worked remotelyProvided essential AP/AR duties to fulfill client needsInstituted new AR procedures to streamline and increase cash flow productivity Reconciled bank accounts, general ledger Provided key financial analysis to assist executive in making right business decisionsAnalyzed past financial.

US

Managed tenant accounts for a national, family-owned organization focused on the development, investment, and management of high-quality residential real estate assets. Responsible for accounts payable, cash application, bank reconciliation, and reporting.Oversaw accounting, tenant account maintenance, lease activities, and ad-hoc projectmanagement to.

Oversee a 4-person accounts receivable and payable team; includes responsibility for team development and mentoring as well as budgeting, purchasing, and overall account management for vendor, tenant, and property management relationships.* Established and developed strong business partnerships with a wide variety of stakeholders spanning internal.

Compiled financial reports and presents written recommendations to senior management detailing procedural evaluations and financial forecasts; reviewed financial condition of the company, evaluates financial soundness and compliance with regulations.

International Event Planning Company. Provided creative knowledge in the planning, execution of corporate events, weddings. Prepared event budgets. Negotiated contract prices with vendors. Assisted clients with event issues. Pulled permits if necessary. Prepared payments to vendors.

Chicago, IL, US

Managed the general ledger accounts, journals and subsidiary accounts as well as summarized transactions and prepared control documents; included responsibility for verifying the accuracy and completeness of all accounting data for a 3.7 million square foot portfolio. * Drove productivity by 10% by devising innovative A/P procedures based on detailed.

Resolved customer queries and disseminated information detailing company procedures and data; included responsibility for authoring customer correspondence and financial reports, employing outstanding communication skills, and preparing technical documents, graphs/charts and forms.

Served as point of contact for customer inquiries and reviewed pertinent documents and statistical summaries as needed.* Increased accuracy of data input and analysis by implementing an automated cash deposit and receipt system.

Finance, In Progress Certificate In Finance

Aas, Business Administration