"Detail-oriented and highly organized professional with a background in construction management and project coordination. Seeking to leverage strong communication, budgeting, and scheduling skills to support project teams and ensure timely, on-budget project delivery. Eager to contribute to a growing construction firm while continuing to develop expertise in project management."
Overview
15
15
years of professional experience
1
1
Certification
Work History
Construction Project Coordinator
Good-Men Roofing & Construction, Inc.
San Diego, CA
04.2017 - Current
Coordinated logistics for construction materials and supplies to optimize workflow.
Maintained project documentation, including contracts, change orders, and daily reports.
Communicated with subcontractors and vendors to facilitate smooth project execution.
Supported project managers in budget tracking and expense reporting.
Facilitated communication between project stakeholders, leading to enhanced collaboration and problem-solving.
Assisted in the procurement of materials and equipment, negotiating favorable contracts with suppliers.
Oversaw quality control processes, ensuring that all work met industry standards and specifications.
Prepared and submitted insurance and bond documentation for various construction projects.
Oversaw safety compliance and ensured adherence to industry regulations.
Maintained clear communication with stakeholders regarding project status and insurance requirements.
Reviewed insurance policies and certificates for construction contracts
Coordinated with subcontractors and suppliers to maintain project efficiency
Attended 1 on-site meeting with subcontractors and clients per month.
Accounts Payable
Good-Men Roofing & Construction, Inc.
San Diego, CA
10.2009 - Current
Coordinated project schedules and communicated with vendors to resolve billing discrepancies.
Managed end-to-end accounts payable processes, ensuring timely and accurate payment of invoices.
Performed reconciliation of accounts to verify the accuracy of financial records.
Trained new team members on accounts payable procedures and best practices.
Processed over 500 invoices monthly, ensuring timely payments and accurate record-keeping
Collaborated with the procurement team to verify receipt of goods and services before payment.
Enter and Process monthly lump sum payments using a manual check process.
Perform Credit Card Reconciliation through the Cash Management module American Express Corporate Card and Wells Fargo Corporate Cards- Monthly transaction avg: 100+
Enter monthly lump sum of (1) American Express account and (1) Wells Fargo account into AP.
Update Perform Credit Card Reconciliation through Cash Management module Home Depot Commercial Card - Monthly transaction avg: 25+. Review all receipts, verify coding, obtain approval, and confirm coding as required. Enter all charges into the accounting system.
Update Shell Fuel Card - Review all receipts, verify coding, obtain approval, and confirm coding as required. Enter all charges into the accounting system. Enter all charges into the accounting system.
Utilized accounting software to process over 200 invoices monthly with a 98% accuracy rate.
Collaborated with the procurement team to resolve payment discrepancies and vendor inquiries efficiently.
Implemented a new electronic invoicing system, reducing processing time by 30%.
Conducted monthly reconciliations of accounts payable ledgers, identifying and resolving discrepancies promptly.
Trained and mentored new team members on accounts payable procedures and software usage.
Assisted in year-end audits by providing necessary documentation and reports related to accounts payable.
Established relationships with key suppliers to negotiate better payment terms and discounts.
Coordinated with the accounts payable team to resolve invoice discrepancies and expedite payment processing when necessary.