Pillar Commercial, LLC
Property Assistant- CPM® Candidate
February 2013 — Present
•Assist in managing 5 assets in Pillar Commercial's portfolio.
•Manage accounts payable and accounts receivables for each property, to include weekly coding of invoices and entry into accounting system.
•Collections of all rent and allocating to each account and entry into accounting system.
•Assist the Property Manager in preparing the annual budget and escalations, CAM, Tax, and Insurance billings to tenants.
•Assist the Property Manager in preparing annual CAM billings and prior year true-up.
•Review monthly variance reports, tenant ledgers & aged-receivable detail.
•Code invoices and collected necessary documentation for processing.
•Maintain service agreements and required certificates.
•Assist in monthly statements and various accounting reports.
• Maintain office supplies and inventory
• Travel/Dinner arrangements for President