Elizabeth Yarbrough Resume

1. Elizabeth Yarbrough
16803 Tibet Road, Friendswood, TX 77546 * 832.754.8647 * deeyii@aol.com
Professional Summary
I have over 25 years of accountingexperience, where I have expanded my knowledge and accountingskills. I am
an organized and efficient Senior Corporate Accounting Manager, adept at quickly learningnewaccounting
procedures and methods. I am proficientin Yardi AccountingSoftware and MicrosoftOffice.
Work History
Senior Corporate Accounting Manager
Twenty Twenty Properties, Inc. March 2005 - Present
 Monthly tenant billingand accounts receivablefor 22 buildings,18 partnershipsand 275 tenants.
 Daily accounts receivablefor all payments,for all partnerships.
 Accounts payableaveragingabout1,000 per month and payingin a timely and organized manner.
 Payment and J.E. recordingof mortgage payments for all properties.
 Recording of all ACHtenant deposits and ACH payments.
 Reconciliation of company credit card bills.
 Month end, adjustingand reclassification journal entries.
 Monthly general ledger reconciliation.
 Set up of new general ledger code and bank accounts in accountingsystem.
 Monthly reporting and variancedescription for partnerships.
 Bank reconciliations for 32 bank accounts.
 Review and enter leases into Yardi,with rent steps,base years and additional charges.
 Assistwith CAM Reconciliationsatyear end and interimyear when tenants may vacate.
 Assistwith new budgets and entry of budgets after approval.
 Compile escrowreimbursement requests and submission,based on deed requirements of lenders.
 Preparingand processingof monthly partnership distributions.
 Oversee capital expenditures and tenant improvement projects and costs.
 New vendor setup and processingof 1099's atyear end.
 Bank liaison for handlingany bankingissues,settingup credit card payments for tenants wishingto pay
via creditcard through merchant services.
 Communicate with tenants and vendors to identify any outstandingissues.
 Tax and Insurancereconciliations.
 Assistantto CFO and COO.
 Assistwith due diligencefor purchasingand sellingproperties.
 Set up of new properties in system.
 Manage a small accountingteam.
 Assistin interimand year end audits.
 Special projects as needed.

2. Property Accounting Assistant/Corporate Accounting Assistant
G.C. Realty Services & Griffin Partners,Inc. April 2002 - March 2005
 Property Accounting Assistantto Property Manager
 Assistingwith month end reporting to corporateoffice.
 Tenant liaison
 Entering new leases and amendments into accountingsystem.
 Accounts payablefor 3 buildingportfolio of over 100 tenants.
 Monthly billingto tenants and any charge back to them.
 Accounts receivableand collections,enteringinto the accountingsystem.
 Promoted to the corporate officeafter one year, doing all aspects of accounting,assistingthe Controller
and accountingfor a residential buildingprojectin San Antonio.
Skills
 Accounts payablespecialist
 Billing/collection expert
 Invoiceand payment
 Account Reconciliations
 Analytical reasoning
 Yardi expertise
 Exceptional organization
 Effective time management
 Superior attention to detail
 Customer/Tenant oriented
 Advanced computer proficiency
 Adapts well to change
Education
High School Diploma
John Ehret High School Marrero, Louisiana