Adam Blair Email & Phone Number

Rochester, Mi, Us

Troy, Michigan, Us

Troy, Michigan, Us

Troy, Michigan, Us

Houston, Texas, Us

•Deployed financial management system to the IT project environment providing greater visibility and more efficient business practices.•Partnered with a team of peers and leadership to define and refine standards of recording resources and assets to projects and accounts.•Discovered variances and resolved issues between internal and external financial systems.•Completed monthly budgeting, forecasting and invoicing.•Managed teams to successfully coordinate data center migrations. Including creation of work order, procurement, installation and project close down.•Tracked project activities against contract timelines.•Successfully manage an average of 30 small scoped projects per month.•Managed risks, issues and change process to PMI standards.•Provided assistance within the project environment through scheduling, time management, preparation and organization of process documents.

Warren, Mi, Us

• Ensured input and timely payment of vendor invoices.• Reviewed invoices for appropriate documentation and approval prior to payment. • Responsible for Accounts Payable processes and suggested process improvements.• Assisted in month end closing and audit of accounts.• Match invoices with payments, obtain all approvals and distribute checks accordingly • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

• Managed all business functions. • Developed sales management system. Received, recorded, and deposited cash and checks of sales averaging $20,000 monthly. • Consolidated monthly sales reports into quarterly and year end statements for the owners. • Reconciled monthly bank and credit card statements. • Coordinated monthly payroll functions for 20+ personnel to outside payroll service (Paychex).• Performed employee training and scheduling. • Maintained a high level of customer service and addressed any issues of customers and employees. • Developed company website and delegated weekly updates.

• Scheduled client appointments and maintained up-to-date confidential client files. • Obtained updated financial statements, credit reports, rent rolls, and other financial information to maintain the servicing file. • Calculated financial ratios of potential borrowers. • Entered and modified mortgage information within company database. • Created and maintained a lender database with current interest rates and services offered.