Prepare monthly pay applications for construction projects in accordance with contract requirements.
Generate monthly project billings based on forecast sheets and job cost data.
Post and reconcile ACH payments to the correct projects and invoices to ensure accurate accounts receivable records.
Execute and track lien waivers for active projects to maintain contractual and legal compliance.
Work with project managers to obtain executed change orders, and ensure billing aligns with approved contract values.
Successfully support the closeout of projects by ensuring all billings are completed and balances are paid in full.
Accounts Receivable Specialist
All Copy Products
Denver, CO
08.2022 - Current
Performed various accounts receivable functions, handled cash receipts, updated cash flow reports, and researched chargebacks and write-offs.
Reduced financial discrepancies by accurately managing accounting documentation and implementing effective solutions to resolve concerns.
Communicated with customers to follow up on outstanding invoices, and facilitate timely payment.
Merchandiser
Coors Distributing Company
Denver, CO
04.2021 - 08.2022
Generated sales by thoroughly servicing customers through proper restocking and rotation of products in coolers, shelves, displays and back stock receiving areas.
Ensured schematic integrity by maintaining shelf facings and accurate pricing across retail chains.
Provided excellent customer service to all retail chain partners through consistent and clear communication, relationship building and attention to detail to all account needs.
Supported the Sales Team in building displays, planner changes and adhering to CDC and the retail chain merchandising standards.
Acquisitions Technician
Ferrari Energy
Denver, CO
06.2018 - 04.2020
Ensured all legal documents are accurately and properly recorded through the County Recorder.
Initiated probates between client and attorney to resolve any issues during land purchasing process.
Prepared and finalized wire transfers and checks for earnest and closing payments to clients.
Updated QuickBooks accounting software to reflect accurate financial records.
Administrative Assistant
Holland Services
Denver, CO
06.2017 - 06.2018
Coordinated and scheduled all company meetings, appointments, interviews and inspections.
Trusted to analyze and interpret data, and handle all shipments, deliveries and material orders.
Met strict deadlines and maintained timely completion for all department projects.
Responsible for creation and accuracy of all Lease Packets sent to land owners.
Education
Bachelor of Science - Human Environmental Sciences | GPA: 3.2 | May 2017 |
University Of Arkansas
Fayetteville, AR
Skills
Adobe Creative Suite Applications
Knowledgeable in Canva and Salesforce
Recordkeeping and bookkeeping
Closing and contract negotiations
Social media skills
Fundraising
Customer relations
Leadership
Accomplishments
Awarded Top Merchandiser by management for leadership performance in 2022.
Received recognition by management and awarded 10 monthly incentives with financial reward.
Successfully trained 3 new office personnel in policies, procedures and management software.
Timeline
Accounting Clerk
Colorado Doorways, Inc.
10.2023 - Current
Accounts Receivable Specialist
All Copy Products
08.2022 - Current
Merchandiser
Coors Distributing Company
04.2021 - 08.2022
Acquisitions Technician
Ferrari Energy
06.2018 - 04.2020
Administrative Assistant
Holland Services
06.2017 - 06.2018
Bachelor of Science - Human Environmental Sciences | GPA: 3.2 | May 2017 |