Bichele Rodich

D

Property Accountant

Davlyn Investments,

Aug 2022 - Current (3 years 2 months)

• Rent Collection and tracking for 6 different properties • Manage the timely collection of rent from tenants • Monitor and manage property-related expenses • Develop and manage budgets for residential properties • Maintain detailed financial records • Assist with lease administration tasks, including renewals, rent escalations, and security deposit management • Compliance and Regulation • Tenant Relations • Reviewed leases to make sure the information in Yardi matches

S

Property Accountant

Sentree

Jul 2021 - Apr 2022 (10 months)

• Property accountant, handling all accounting responsibilities on an accrual basis • Preformed monthly financial process by analyzing financial statements • Presented financials to investors with workbooks regarding the property • Issued statements to tenants, exposing myself to AR work • Worked on Yardi Property Management Software, extensively • Reviewed entire GL to enter Journal entries and reclasses items as necessary • Conducted account reconciliation with monthly processes • Read leases and confirmed numbers matched what was in Yardi • Excel formatting and creativity for monthly processing • Worked closely with Property Management to establish streamline ways for invoicing and budgeting.

S

AP Analyst Accounts Payable

Seaspine,

Sep 2018 - Jul 2021 (2 years 11 months)

• Responsible for validation, processing of all vendor invoices (100-150 per day) • Reviewed purchase orders (PO) for the buyer and requester. • Accurately perform Two-Way Matching, and Three-Way matching of invoices to related purchase orders and goods receipts. • Communicated with vendors on credits and invoices with discrepancies. • Managed, and maintain the entire Accounts Payable Outlook of the company • Accurately prepare invoices for payment and provide ACH and checks for vendors once a week. • Allocated invoices and reconciliation for vendors • Proactively track and reconcile statements to make sure all invoices and credits have been accounted for. • Provided customer service to all vendors and work with temp agencies to pr

E

Accounting Assistant/Asset Management

Easterly Government Properties,

Feb 2015 - Aug 2018 (3 years 7 months)

• Reconciled and Allocated 46 different banks • Worked closely with Asset Management on different projects for current and • renewed leases. • Worked with Yardi, Intacct, and RedCurve computer systems • Maintained Accounts Payable for 26 different properties • Worked closely with different vendors • Organized insurances and W9's for different vendors • Working on daily duties for the CEO • Using Excel spreadsheets for schedules and maintenance of the buildings • Maintained property taxes for all 26 buildings

Bichele Rodich

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