Results driven professional with a diverse background in account management, project coordination, and office management. Strong communicator with excellent organizational skills and a proven track record of delivering high quality results in fast paced environments. Seeking to leverage experience and expertise to contribute to the success of a dynamic organization.
Overview
18
18
years of professional experience
Work History
Projects Coordinator
Red Rover Electric, LLC
11.2023 - Current
Contributed to development and implementation of company's onboarding process.
Managed oversight of billing processes for jobs, including generation of invoices and coordination of pay applications as required by customers.
Facilitated project setup and budget allocation for project managers.
Managed payroll operations for company, encompassing accurate calculation and processing of employee wages, taxes, and deductions in compliance with regulatory requirements.
Prepared and submitted union reports detailing employee wage and benefits on monthly basis, ensuring compliance with union regulations and requirements.
Contacted customers with overdue accounts, documented all collection efforts for each account, emailed monthly customer statements.
Acquired permits and coordinated inspections as per job specifications.
Completed comprehensive safety audits, workers compensation audits and line co audits, ensuring compliance with safety standards and regulatory requirements.
Assisted in compiling bid packages for projects, gathering relevant documentation and specifications to facilitate bidding process and ensure comprehensive submissions.
Managed fleet operations ensuring compliance with regulatory requirements and safety standards.
Conducted thorough credit checks on potential customers to asses creditworthiness and reduce financial risk, ensuring wise decision making in extending credit terms.
Projects Coordinator
Emcor - MSI
02.2023 - 11.2023
Assisted Project Managers with planning, administration, financial accounting, and reporting of projects.
Prepared submittal manuals and payment and performance bonds if required by customer.
Facilitated project setup and budget for project managers.
Managed initiation and oversight of billing processes for jobs, including the generation of invoices and coordination of pay applications as required by customers.
Acquired permits and scheduled inspections as needed in accordance with job requirements.
Prepared requested close out documents if required by customer.
Performed weekly reviews of the A/R aging report, proactively contacting customers to update payment status and reconcile discrepancies, ensuring accurate up to date financial records.
Office Administrator
BJB Architectural Metal Services Inc.
07.2022 - 02.2023
Assisted in recruitment process, conducting interviews and onboarding new employees to promote seamless integration into the team dynamic.
Managed, processed and paid vendor invoices.
Completed trade references for potential vendors
Managed credit and collections activities, including assessing credit risk, establishing credit terms, and implementing collection strategies to minimize outstanding balances.
Reconciled bank accounts monthly.
Utilized company software to create and manage labor schedules, ensuring optimal staffing levels and operations efficiency.
Issued and managed purchase orders to vendors.
Managed payroll processes, including calculating employee wages, processing timesheets, and ensuring compliance with tax regulations and company policies.
Accounting Manager
Delta Services, LLC
01.2019 - 01.2022
Oversaw high-volume accounting operations with six-person team focused on AP/AR, collections, payroll and other financial needs.
Assisted 10+ Project Managers with project setup, budgets, change orders lien waivers and close out documents.
Generated monthly and quarterly financial statements for executive review.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Conducted weekly reviews of A/R aging reports to identify delinquent invoices requiring immediate follow up and prioritize collection efforts.
Established strong relationships with customers, fostering open communication channels for effective debt resolution.
Cross trained existing employees to maximize team agility and performance.
Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on account activities.
Accounting & Administrative Assistant
Delta Services, LLC
06.2006 - 01.2019
Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
Boosted productivity by automating data entry processes and implementing efficient record-keeping systems.
Prepared vendor invoices and processed incoming payments.
Managed accounts payable and accounts receivable functions, ensuring timely processing of transactions and maintaining accurate records.
Monitored aging reports for proactive collection efforts, reducing delinquent accounts receivable balances significantly over time.
Assisted in the preparation of financial statements, providing detailed account reconciliations and analysis.
Managed the permitting process and coordinated inspections for projects.