• Manage both Accounts Payable (AP) and Accounts Receivable (AR) functions to ensure accurate, timely, and efficient financial operations. • Process and review supplier invoices accurately and in a timely manner. • Ensure all invoices are properly coded, approved, and compliant with internal controls. • Prepare and execute supplier payments in line with agreed terms. • Monitor payment schedules and support month-end AP closing activities. • Generate and issue customer invoices accurately and on time. • Monitor customer accounts and ensure timely collection of outstanding receivables. • Collaborate with internal teams to resolve billing, payment, and reconciliation issues. • Support month-end closing activities for both AP and AR. • Assist in preparing financial reports, audit requirements, and documentation.

• Originate, structure, and close commercial real estate financing transactions end-to-end • Leverage your existing relationships while continuing to build a national network of investors, developers, and owners • Analyze client financials and position deals effectively for market • Source and negotiate optimal debt and equity solutions across a wide range of capital products • Drive transactions forward in coordination with lenders to ensure smooth, successful closings

• Originate, structure, and close commercial real estate financing transactions end-to-end • Leverage your existing relationships while continuing to build a national network of investors, developers, and owners • Analyze client financials and position deals effectively for market • Source and negotiate optimal debt and equity solutions across a wide range of capital products • Drive transactions forward in coordination with lenders to ensure smooth, successful closings

• Collaborate with candidates and share resumes along with skill matrix