• Supported development and construction project managers on ground-up and conversion jobs. • Accounts Payable: o Performed detailed reviews of monthly general contractor AIA G702/703 requisitions o Assigned job cost codes to invoices in accordance with each job’s specifications o Processed invoices for electronic managerial approvals and booked in accounting system o Compiled weekly/monthly/adhoc payment reports o Worked with A/P department to disburse check and wire payments on time o Collaborated with Accounting ensuring their financial reporting and reconciliations were accurate • Budget setups and reallocations, contract setup and change orders, monthly funding requisitions for banks and owners, electronic document management, miscellaneous reporting. • Tracked insurance compliance and billed project fees due to firm. • Created customized method to efficiently pay hundreds of bills simultaneously. • Member of two task forces which implemented MRI Job Cost module and Sage 300 RE to MRI.

• Supported two senior managing directors in Development and Commercial Leasing; backup assistance to other managers as needed. • Learned how to create equity and bank funding requests under primary manager’s tutelage. • Prepared annual commercial leasing reports and maintained Schedule A condo offering plan for one property.