Skilled in Microsoft Office, QuickBooks, Payroll, and Project Management. Strong accounting professional. State of Florida Notary Public. Experienced Project Accountant and Administrator proficient in managing Construction operations with exceptional team supervision, project coordination and analytical problem-solving skills. Optimizes resource use to achieve challenging targets. Diplomatic in resolving disputes and coordinating diverse teams.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Project Administrator
Esterline Construction Inc
06.2023 - Current
Anticipate, prioritize, and execute administrative needs and requirements of project while exercising common sense and good judgment
Professionally communicate with consultants, inspectors, municipalities, subcontractors, suppliers, vendors, service providers, field crew, administrators, accounting, and management
Manage project documentation and administration using Procore & SharePoint software, with a focus on precision and consistency
Manage email and calendar account
Coordinate and schedule appointments, meetings, and events for construction team
Process all project accounting related paperwork including pay apps, invoices, receipts, delivery tickets, etc.
From onsite project crew to accounting
Provide onsite office reception support
Manage agreement Welcome and Pre-Mobilization process, including-SubAgForm creation and maintenance of agreement status log
Acquire, proof, process, and maintain COI's
Assemble and release project agreements based on scope provided by VP & PMs using AIA and DocuSign
Assist with Schedule of Values approval process
Log subcontractor and supplier commitments and approved SOV to ProCore
Process ProCore change orders based on PM's change event
Assist with project field labor new hires: job posting, interview asst, background checks
Process employee paperwork: new hires, timesheets, per diem, vacation
From onsite project crew to accounting
Assist with Project Safety procedures including the management of subcontractor SM's, SOS, & Toolbox Safety Talks processes and maintenance of forms
Order tools, equipment, safety materials, and materials as requested by PMs
Update and maintain admin manual with accompanying checklists.
Project Assistant
United Engineers & Constructors
06.2022 - 06.2023
Project Assistant to Site and Construction Managers (General Contractor) for Transmission Line and Substation projects
Handling details related to conducting research, drafting reports, keeping project management tracking systems updated, fielding calls with subcontractors, and managing correspondence from project team members
Attend all site manager's meetings
Create documents for QA/QC and Construction for multiple projects
Schedule regular meetings and record minutes
Arrange assignments, prepare action plans, gather necessary resources and communicates progress to team members
Receive materials in Load Spring/Smart Materials
Receipts management and cost coding for company cards
Entering time for all employees.
CSR Tech Support
Sitel Group
07.2021 - 05.2022
Answering inbound calls for customer service, compliance, and tech support
Addressing customers' needs and following through with utmost importance and quality service
Assisting customers will billing issues and processing payments
This position was fully remote.
CSR Contracts - Project Assistant
Mazzella Companies
09.2019 - 04.2020
Accounting: Providing customers with invoices/credit memos based on their contract
Collections for past due accounts
Provided lien releases and Monthly Draw Requests to general contractors
Project Assistant to Sales and Project Management Teams including issuing PO's to vendors, O&M manuals to customers, Subcontractor Agreements, etc
I was furloughed due to Covid-19.
Office Manager
Westbrook Electric & Communications, Inc.
12.2017 - 09.2019
Develop organizational procedures and systems for office personnel, including filing, billing, A/R, payroll, and scheduling.
Project Accounts Manager/HR
Associated Companies, Inc. d/b/a Associated Electric
07.2006 - 03.2017
Project set-up in accounting system, including coordinating proper documentation such as client and/or vendor requests for W-9's, insurance certificates, credit references, lien releases, bonding issues, etc
Review daily worksheets in comparison with the job scope and budget
Enter the daily worksheets information into accounting system
Timely A/P invoice approval as appropriate
Produce timely and accurate invoices for client billing
Assist with collecting accounts receivable where necessary
Other duties as assigned
Daily expert in A/P, A/R, subcontracts, check runs, entering estimates, job cost, processing GC change orders and billings
Executive assistant to the President and VP
Process weekly payroll for 20-260 employees
HR functions include, Workers Comp, General Liability, EEOC, OSHA, Benefits Administration, E-Verify, Florida New Hire Reporting, I-9's, etc.
Sales Administrative Assistant
Pinnacle Sales Group
03.2005 - 12.2005
Assisted entire sales team in data entry, shipping, receiving, literature requests, database management, emailing clients, monthly reports, building presentations, customer support, purchase orders, inside sales support, etc.
Office Manager
Piper's Framing, Inc.
06.2002 - 03.2005
Human Resource Functions, Accounts Payable, Payroll, Tax Reporting, General office duties
Used QuickBooks, Microsoft Office.
Land Coordinator
Polk County BoCC
01.2001 - 06.2002
Verified all new services initiated by the Customer Service Department into the Land Management System
Assisted all sections of Utilities in referencing all land information for reporting purposes
Provided monthly ERC reports to all section managers on new connections approved by the BOCC
Provided clerical work regarding land services, complaints, and other related matters on addressing and water/sewer/reuse connection fees.
Education
Some College (No Degree) - Accounting And Computer Science
Florida Technical College
Auburndale
Skills
Bank Reconciliation, Payroll Processing, Audit preparation, Account Reconciliation, AR, AP, Cash Flow, Bookkeeping and Reconciliation, Invoice Management, Fixed Asset Accounting, Cost Control, Budget Analysis, Intercompany Transactions, Tax Compliance, Lien Waivers, Month-end and Year-end Close Process, Variance investigations, Credit Card Reconciliations, Journal Entries, Attention to Detail
Contractor Management, Schedule Management, Contract Review and Management, Project forecasting, Project Setup Sheets, Project Close Outs, Job Cost Tracking, Clear Communication, Team Collaboration, Documentation and Reports, Report Writing, Attention to Detail, Project Management Office (PMO)
QuickBooks, GP, Sage, HTE, ERP systems proficiency, Procore
Finance and Operations Consultant at Somdevelopment Construction & Daawad ConstructionFinance and Operations Consultant at Somdevelopment Construction & Daawad Construction