Kept job site cleaned up properly and all debris disposed of in respective containers.
Utilized hand tools such as hammers, chisels, levels, squares, and measuring tapes to complete tasks with precision and efficiency.
Collaborated with experienced carpenters to improve skillset through hands-on training and mentorship opportunities.
Followed established job site safety regulations and maintained safe and clean work area.
Gained valuable education in residential and commercial building codes.
Observed all OSHA and corporate safety regulations and procedures.
Strengthened communication skills through daily interaction with clients, architects, suppliers, subcontractors, and other team members on various projects.
19D Cavalry Scout
US Army
07.2017 - 11.2021
Performed covert surveillance operations to gather critical information on enemy activities and locations.
Updated unit commanders with real-time intelligence, allowing for timely adjustments to mission objectives and strategies.
Performed thorough vehicle inspections and maintenance checks, ensuring operational readiness for deployment at all times.
Conducted terrain analysis to identify key features and obstacles, enabling informed decision-making during operations.
Contributed valuable insights during after-action reviews, facilitating continuous improvement in unit performance.
Trained fellow soldiers on navigation techniques, increasing their proficiency and confidence in the field.
Conducted regular safety briefings for team members, promoting a culture of vigilance and minimizing accidents or injuries during operations.
Coordinated work assignments and evaluated performance for a seven -member security team.
Accounts Payable Clerk
Big River Equipment
01.2017 - 06.2018
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Prepared vendor invoices and processed incoming payments.
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Reconciled bank accounts to verify accuracy of cash records.
Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
Tracked financial progress by creating quarterly and yearly balance sheets.
Heavy Equipment Operator at International Union of Operating Engineers Local 4Heavy Equipment Operator at International Union of Operating Engineers Local 4