To obtain a position within a well-established company that will utilize my skills while benefiting from 15 years of experience. Highly organized individual with more than 2 years working as Assistant Project Manager for a Boiler company. Experienced in RedTeam Flex and committed to providing outstanding client service and support.
Overview
18
18
years of professional experience
Work History
Account Receivables Manager
Aggressive Heating, Inc.
09.2017 - Current
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Preparing bills receivable, invoices and bank deposits.
Generate financial statements and reports detailing accounts receivable status
Implemented new collection strategies that led to the recovery of lost revenue.
Provided exceptional customer service by addressing client inquiries promptly and professionally.
Reconciled daily AR ledger and verified proper posting.
Posted about 200 customer payments by recording checks, and ACH transactions.
Developed and maintained strong client relationships, fostering trust and open communication.
Reduced outstanding account balances through diligent follow-up on past due invoices.
Project Assistant
Aggressive Heating, Inc.
04.2022 - Current
Reported regularly to both managers and Vice President on project progress, and technical problems.
Maintained a well-organized document repository for easy access to vital information during the lifecycle of projects.
Maintained a high level of accuracy in all project documentation, ensuring consistency and clarity throughout the lifecycle of 50 projects.
Strengthened working relationships between team members with effective collaboration on tasks and open communication channels.
Verified quality of deliverables and conformance to specifications before submitting to clients.
Analyzed project performance data to identify areas of improvement.
Handled administrative duties, filing, and errands.
Accounting Assistant
Tona Construction and Management LLC
04.2017 - 09.2017
Create reports for senior management detailing metrics on tenant’s statistics, past-due payments, and vendor’s invoices
Draft and code about 100 vendor invoices and past-due letters for tenants
Process tenant payments and update system
Manage all documentation and report generation for accounting staff
Assist with audit preparation and end-of-year closings
Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
Accounting Assistant
Vasso Waste Systems, Inc.
03.2007 - 04.2017
Answer a multi-line Avaya switch board and direct calls according to the clients need
Oversaw accounts payable and receivable functions for large metropolitan waste disposal group serving private and business clients
Processed incoming customer payments
Contacted vendors regarding invoicing issues, payment problems and discrepancies
Oversaw coordination of approvals for vendor payments
Tracked spending and created reports detailing trends to senior management
Reduced closing time for monthly and quarterly close by 10% by implementing new consolidation procedures under management guidance
Provided clerical support to accounting staff
Conducted inventory and maintained office equipment and supplies
Education
GED -
Jacqueline Kennedy Onassis H.s
New York, NY
07.2017
Skills
Typing (80 WPM)
Microsoft Office (Excel, Outlook, Word & PowerPoint)