Jeffrey Mason

Accountant @Boyne Resorts

Petoskey, MI, US

Process vendor payments: post invoices, print checks, registers and related general ledger reports+Ensure vendors and suppliers are paid within the established time limits+Generate and distribute weekly disbursement registers to Owner Services+Maintain the HOA utility log and ensure all utility invoices are paid accurately and timely+Investigate, identify and resolve accounts payable invoice discrepancies+Maintain correspondence sent to AP email inbox+Maintain accounts payable files+Post quarterly dues to owners’ ledgers.+Post owner payments to AR ledgers.+Reconcile monthly bank statements.+Prepare and send out monthly Boyne management fee invoices+Help develop and implement record-keeping systems, forms, policies, and procedures

Kent State University

Bachelor's degree