Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Seeking a long-term opportunity that will help me with career advancement.
Overview
21
21
years of professional experience
Work History
Project Administrator
Geosyntec Consultants, Inc.
12.2019 - 04.2024
Activate and manage new project opportunities
Add submitted and approved change orders to ongoing projects
Review and approve employee expense reports
Create Work orders/Purchase Orders in our vendor supplier portal and process vendor/subcontractor invoices
Invoice clients for labor and expense effort
Issue invoices to clients via email or invoicing portals
Revenue review throughout the month to ensure we remain under budget, and recognize revenue appropriately for each project
Run monthly financial reports for the Senior Management team, these report focus on project/department/branch financial hygiene.
Timesheet admin for the branch.
Organize critical documentation for easy access and retrieval, increasing team productivity.
Facilitate regular team meetings for effective communication, collaboration, and problem-solving efforts.
Establish strong relationships with internal departments such as finance and procurement for smooth collaboration in meeting project requirements.
Delegated assignments based on plans, project needs, and knowledge of individual team members.
Office procurement specialist. Responsible for ordering and maintaining kitchen and office supplies for the office.
Service ops project coordinator
Presidio
01.2014 - 12.2019
Responsibilities include: Reviewing new professional services orders for project creation
Updating database and process monthly customer invoices
Review Timesheets, Subcontractor Purchase Orders and Invoices for accuracy
Interact with Federal Project Management staff to assist with customer contracts, invoices, and spreadsheets
Provide status of existing services projects to Customers, Operations Managers, Sales and Professional Services staff as needed
Manage and update all professional service orders from beginning to end
From activation to completion and closing.
Project Accountant
Bechtel (Dulles Transit Partners,)
04.2010 - 01.2014
Responsibilities include: Receiving and processing purchase order invoices, and subcontract invoices for payment
Process/cut checks on a weekly basis
Execute Change orders and purchase orders for all vendors, and subcontractors
Generate GL, Job Cost, and Cost Code reports for monthly budget
Help prepare monthly payments for VA sales tax
Closing out purchase orders when they have been fully used and are completed
Filing all checks with invoice support after payment
Maintain files for all vendors and subcontractors
Assist the payroll department with processing payroll, tax, and garnishment check request and checks
Distribute certificate of insurance to subcontractors
Collect W-9’s from all vendors and subcontractors
Process and distribute 1099’s annually
Train New Accounts Payable clerk
Perform annual project vehicle audits
Work with project manager to issue owner billing as required by Contract
Conduct bi-weekly hold report meetings to solve issues with invoices on hold
Resolve vendor issues.
Office Assistant
Bechtel (Dulles Transit Partners,)
09.2009 - 04.2010
Responsibilities include: Receiving, date stamping, and copying incoming mail for Finance & Accounting
Entering data (Purchase Orders, FMR’s, Bids/Quotes, Emails, Invoices) into Infoworks (Internal Software) for Procurement group
Scan and enter accounting documents into infoworks for record retention
File, and maintain accounting documents electronically and by hard copy
Assist with office moves
Assist with mail delivery amongst the different project field locations
Pulling support for monthly sales tax
(Receive support electronically or from hard copy).
Service Advisor
Fitzgerald’s Auto Mall
07.2006 - 09.2009
Responsibilities include: Writing vehicle service repair orders
Serving as liaison between customer and mechanic; advising customer about services recommended and/or performed by mechanic
Processing customer payments
Inspecting new vehicles upon arrival.
Office Services Assistant/Facilities
Hunton & Williams LLP
08.2003 - 07.2006
Responsibilities included: Sorting and delivering mail; operating postage meter
Sending, receiving and delivering faxes
Copying, binding and scanning documents
Stocking and maintaining office and kitchen supplies
Setting up conference rooms for meetings
Assist Records department with maintaining all firm files
Scanning all files in/out.
Education
Associates Degree in Business Administration -
Montgomery College
Rockville, MD
Skills
Scheduling and Planning
Documentation Management
Project Reporting
Multi-Project Coordination
Supply Ordering
Dependable and Hardworking
Project Management
Employee Training
Team Leadership
Inventory Management
Computer Software
General proficiency with Microsoft applications including Word, Outlook, Excel and Access.
Timberline Accounting System
Windows XP
Power Point
Word Perfect
Info works software
Bechtel procurement software
My Orders
Changepoint
Qlik View
Outstanding telephone, verbal, and writing skills.
BST accounting system
Chrome river
References
Jodi Downing, Lead Project Admin at Geosyntec Consultants, Inc., 412-275-8009
Mark Heaney, Sr. Principal at Geosyntec Consultants, Inc., 516-508-1639