Seasoned construction-office professional with 25+ years supporting procurement, job costing, and operations. Experienced with AIA billing, lien waivers, purchase orders, change orders, permits, and subcontractor/vendor coordination. Accurate and fast with payroll, AP/AR, reconciliations, and document control. Known as a reliable Notary and point-of-contact who keeps projects, budgets, and records organized and moving. Proficient with Microsoft Office and construction/accounting systems.
Overview
34
34
years of professional experience
Work History
Head Accounting Specialist
Flynn Building Specialist
Pensacola, FL
10.2022 - Current
Process and pay vendors, suppliers, and utilities to support ongoing construction operations using Builders Trend and QuickBooks.
Prepare and issue checks for closings in coordination with the finance team.
Collaborate closely with warranty and construction departments to ensure accurate financial records and timely payments.
Set up PO ‘s, vendors(insurance certificates,W9) and jobs in Builders Trends.
Processed Accounts Payable and Accounts Receivable; prepared commission checks and bank deposits.
Sent invoices for management fees and work orders; calculated monthly bonuses for PMs.
For Sunbelt Mechanical (Milton & Foley): handled AP/AR, reconciled bank statements, pulled permits, and set up business licenses in Escambia & Santa Rosa Counties, City of Pensacola, and multiple Alabama municipalities.
Office Manager (Only Office Staff) & Notary
Prime Mechanical Inc.
Pensacola, FL
09.2016 - 12.2021
Ran weekly payroll; verified deductions, printed checks/reports, filed payroll taxes; supported health insurance, Workers Comp audits, and 401(k).
Managed AP/AR including AIA and contract billings, lien waivers, and contractor applications; emailed/faxed invoices and handled collections.
Performed bank reconciliations; drafted proposals; filed rental & sales tax; pulled permits/inspections (NOC).
Completed year-end close items (for CPA), prepared W-2s/1099s, and ordered office supplies.
AP/AR: made bank deposits; entered invoices; generated AIA/contract billings; prepared lien waivers and contractor application forms; sent invoices and managed collections.
Inventory data entry; created proposals and contracts; prepared insurance certificates (GL & Workers Comp), W-9, NOC, permits, and coordinated inspections with city/county.
Processed change orders and purchase orders; supported bid/bond packages (bid, pay & performance bonds), contractor prequalification, and job number assignment.
Set up jobs and budgets, generated monthly contracts-in-progress, closed out documents, and coordinated material/vendor logistics (including dumpsters/porta-potties).
Monitored weather for crews and served as primary contact with general contractors, foremen, and maintenance during storm events.