Hilda Baker Villareal

Responsible for billing and collections, reports, bank reconciliation, calculated and expedited contracts and vendor invoices for new stores. Setup accounts for general contractors, aided project managers and processed time sheets.

Verified information on computer aligned with engineers on project. Quality assurance Document Control, Data Entry. Updated departmental standard operating procedures. Verifications and logs for daily inquiries.

Addressed Purchase Orders, Change orders, Account

Payables and Receivables, Ordered updates or changes, Submittals, Plan Safety Meetings, Setup deliveries of materials. Setup Meetings for Flood Control Personnel of Houston for inspection management. Photographed and logged job site progress.