-Maintained working relationships in a team project environment, working closely with purchasing, project management, engineering and project controllers to meet frequent daily and monthly deadlines.-Processed invoices for construction of multiple new facilities.-Responsible for backup and monthly billing and invoicing for 11 plant locations in SC and NC.-Created accurate and timely monthly reports for corporate management, ensuring company procedure was adhered to each time.-Weekly completion of subcontractor invoicing for both SEFA entities (Group and Transportation).-Participated in year-end accounting and reporting activities.-Trained new hires and assisted with various projects outside of normal duties in the department.-Researched and resolved any accounting discrepancies.-Fielded phone calls and miscellaneous administrative tasks for the accounting department.

-Managed customer service representatives and a billing specialist.-Ensured the sales line was covered during business hours.-Handled logistics for delivery of cement to our terminals in multiple locations around the southeast.-Resolved customer and transportation issues, including after normal business hours.-Completed various monthly report for management, territory managers, and accounting manager.

-Maintained closing calendar and schedule for loan officers and processors.-Reviewed incoming loans to prepare for closing and assigned a closer.-Delivered closing document by email or overnight delivery.-Placed documents in order for investor checklists.-Compiled monthly reports for Corporate Officers.

-Assisted field agents with enrollment in insurance products.-Assisted field agents with IT issues, troubleshooting computer problems.-Explained benefits, policies, and claims to customers.-Updated customers on billing issues and took a minimum of 100 calls a day.