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.
Managed budgets effectively, ensuring resource allocation was optimized for maximum project success.
Maintained database and spreadsheets with accurate inventory and status.
Improved client satisfaction with timely updates and transparent communication throughout the project lifecycle.
Maintained accurate documentation of all projects, facilitating efficient audits and future reference.
Responded to requests for information on materials to inquiring parties.
Facilitated frequent progress reports and presentations to keep management informed about ongoing activities within their respective domains.
Tracked hours and expenses to keep project on task and within budgetary parameters.
Assisted with onboarding newly hired staff members and coached on task prioritization.
Elevated overall quality of completed projects by consistently monitoring progress and addressing issues proactively.
Decreased project completion times by efficiently prioritizing tasks and delegating responsibilities to team members.
Developed comprehensive project plans, outlining scopes, timelines, deliverables, and milestones.
Identified potential risks and developed mitigation strategies to minimize disruptions to project timelines.
Ensured prompt resolution of any conflicts or obstacles encountered during the course of a project''s execution phase, helping maintain smooth workflow across departments involved in its completion process.
Managed competing demands and professionally adapted to frequent change, delays and unexpected events.
Kept corporate and client information confidential, adhering to data safety measures.
Negotiated contracts with vendors and suppliers, securing favorable terms for cost-effective procurement of resources needed for each project''s success.
Collaborated with stakeholders to define clear project goals, leading to consistent alignment with expectations throughout the process.
Assisted in developing training materials and organized workshops aimed at enhancing skill sets among staff members working under various capacities on different projects within the organization.
Implemented change management processes that minimized disruptions while maintaining forward momentum on projects.
Photocopied, distributed and emailed documents to project managers.
Led resolution of critical project issues, mitigating risks and preventing significant delays in project milestones.
Increased stakeholder satisfaction by providing comprehensive weekly project updates and forecasts.
Implemented digital project tracking system, simplifying progress monitoring and improving project delivery timeframes.
Led project documentation efforts, ensuring accurate and timely updates were accessible, significantly reducing information gaps.
Enhanced project scope definition processes, resulting in clearer project objectives and expectations from outset.
Developed risk management plans that effectively minimized project disruptions, maintaining momentum in face of unforeseen challenges.
Reported regularly to managers on project budget, progress, and technical problems.
Developed and implemented project plans and budgets to ensure successful execution.
Reconciled monthly statements, invoices and expense accounts, keeping records accurate, and current.
Prepared and presented financial reports to inform senior management and board of directors.
Coordinated international transactions, managing currency exchange and transfer risks.
Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
Created and distributed reports on internal and external finances, audits, and budgets.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
Managed outstanding balance amounts by evaluating reports and determining collection statuses.
Used QuickBooks, Smartsheet and Excel to prepare external audit documentation and financial reports to assist management in operational planning and key decision making.
Reviewed contracts financially impacting company and counseled executive leaders on impact contracts would have on company operations.
Oversaw accounts payable and receivable operations for Steel Detailing and Engineering businesses with over $200,000 in monthly expenses.
Monitored project progress, identified risks and took corrective action as needed.
Tracked project and team member performance closely to quickly intervene in mistakes or delays.
Payroll in QuickBooks, tax payments on ETPS, and 401K payments in Fidelity.
Kept track of employees timesheets to ensure accurate project cost.
Create vender purchase orders in QuickBooks and manage vender job status, vender invoices, and payments to venders.
Create quotes for new jobs in QuickBooks and manage the sales tracking on the pending quotes.
Create and send invoices to customers and ensure on time payments.
Send lien notices for past due payments.
Create, send, and coordinate the status of RFIs.
Create transmittals, upload drawings and calculations to transfer sites, then submit to customers.
Manage state PE licensing, Firm licensing, and registered agents for over 30 states and register for any new licensing needed for any projects.
Office Manager
Abry Brothers Foundation
01.2016 - 05.2020
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.
Enhanced team productivity by delegating tasks effectively and overseeing daily workflow.
Coordinated office events and meetings, ensuring timely execution and optimal scheduling for all participants.
Streamlined office operations by implementing efficient filing systems and organizational strategies.
Made sales calls from the company website, Angie's list, and other promotional sites.
Took sales calls on a multiline system.
Collected customer payments.
Payroll in QuickBooks.
Accounts payable and receivable.
Coordinated construction crews schedules in five different states.
Scheduled the sales leads in 5 different states.
Coordinated the warranty crews.
Collected the estimates from the salesmen and sent the customer the formal estimates.
Handled the BBB accounts.
Document Control Specialist
Schneider Electric
06.2015 - 01.2016
Maintained version control for all documents, ensuring that only the most recent updates were in circulation at any given time.
Provided assistance with inbound and outbound document processes, document sorting, logging, and work order creation.
Created transmittals and sent them to the clients in a timely manner via email.
Used various FTP sites to send documents and drawings.
Ordered parts in SAP.
Processed invoicing.
Created manuals and procedures needed for the clients and meetings.
Created meeting minutes.
Ordered supplies.
Ordered and set up lunch meetings with clients.
Verified Engineering documents corresponded to ISO procedures and processes.
Utilized SAP to enter time and to update the status of projects.
Assisted with internal and external ISO audits.
Conducted training sessions for new employees on document control procedures, ensuring consistency across departments.
Collaborated with cross-functional teams to maintain accurate, consistent, and high-quality documentation standards.
Scanned, filed and transmitted various documents and adhered to digital filing procedures.
Carefully reviewed all documents and reports for completeness and accuracy.
Coordinated document exchange between departments, contractors, suppliers, and customers.
Used Adobe Acrobat, Blue Beam, and ProjectWise for document management and enhancements.
Monitored due dates and deadlines and worked to submit all documents on time or early.
Transmitted documents, organized revisions and tracked changes.
Document Control Specialist
Burns & McDonnell Engineering
08.2013 - 06.2015
Maintained version control for all documents, ensuring that only the most recent updates were in circulation at any given time.
Provided assistance with inbound and outbound document processes, document sorting, logging, and work order creation.
Scheduled client and vendor meetings.
Basic AutoCAD in micro station.
Utilized Project Wise data base, FTP sites, and DS track data base for sending out multiple kinds of different packages to the clients and to the field.
Ordered and managed the supplies for the office.
Hours tracking spreadsheets on excel.
Board reports and bill of materials for all of the client projects.
Created expense reports for upper management.
Created and coordinated Teams meetings with clients.
Chiropractic Assistant Manager
Delgado Chiropractic and Healthcare
06.2009 - 08.2013
Managed financial transactions accurately, reconciling day-to-day receipts from cash payments or insurance claims.
Supported chiropractic staff by managing inventory of medical supplies and ensuring timely re-ordering when needed.
Ensured prompt communication between patients and chiropractors through accurate message taking and relaying information as required.
Streamlined office workflow by organizing and maintaining an efficient filing system for patient records.
Took vitals.
Verified insurance.
Processed billing.
Open and closed clinic.
Improved patient satisfaction by providing efficient scheduling and appointment coordination.
Directed patients to exam rooms, fielded questions, and prepared for physician examinations.
Answered telephone calls to offer office information, answer questions, and direct calls to staff.
Adhered to strict HIPAA guidelines to protect patient privacy.
Updated patient information and insurance details for accurate electronic medical records.
Registered patients and completed associated paperwork for accurate records.
Received, recorded and filed medical payments by check, cash, and credit card.
Gathered forms and copied insurance cards to collect patient information for billing and insurance filing.
Restocked each medical room with adequate supply of medications and supplies in preparation for patients.
Scheduled patient appointments in respective doctors' calendars and followed up with reminder phone calls.
Obtained payments from patients and scanned identification and insurance cards.