Strong Leadership skills, self-motivated and organized with payroll, accounts payable and receivable experience, month-end accounting reporting, proficiency in Microsoft Office, experienced in handling Bank Reconciliation, and General Ledgers. Coordinating events and sponsorships and encouraging participation and support.
Overview
7
7
years of professional experience
Work History
Project Coordinator
SEMA Construction Inc.
12.2024 - Current
Kept projects on schedule by managing deadlines and adjusting workflows.
Supervised multiple projects from project start through delivery by prioritizing needs and delegating assignments.
Enhanced team collaboration through regular meetings, fostering a positive work environment for increased productivity.
Liaised between departments to facilitate communication and keep appropriate parties updated on project developments.
Created job files for each project and maintained current data in each file.
Coordinated cross-functional teams to achieve seamless collaboration in achieving project objectives.
Played an active role in brainstorming sessions held for the purpose of generating innovative ideas/solutions which could potentially be incorporated into existing/new projects being undertaken by the company.
Maintained database and spreadsheets with accurate inventory and status.
Contracts Specialist
Kiewit Infrastructure
09.2024 - 11.2024
Fundamental knowledge of construction techniques, building materials, standards and equipment
Ability to read, analyze and interpret legal documents, financial reports and technical documents
Ability to apply arithmetic concepts such as fractions, ratios and proportions to real scenarios
Basic understanding of purchasing and supply chain procedures
Proficiency in common office applications such as In Eight, APAY, SAP & DocuSign
Contract handling & making changes as necessary.
Good understanding of standard operating procedures (SOPs) and occupational, safety and environmental regulations and law
Time management and problem-solving skills
Verbal and written communication skills
Accounts Payable Specialist
Blackbeard Operating
10.2022 - 07.2023
Monitor Payments due from clients and promptly contact clients with past due accounts or discrepancies.
Process of New Hires/Payroll/Insurance Claims/Workers Comp and other various HR duties.
Daily recording of general ledgers and bank reconciliation.
Code and enter numerous invoices each day into the in-house accounting software.
File month-end tax paperwork to the ABC Board and State.
Assist Warehouse Manager with inventory control and variances.
Communicating with vendors and sending out weekly ACH Remittances.
Accounts Payable Associate
Consolidated Power Supply
08.2018 - 10.2022
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Issues stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.