Angela Rocca work email
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Angela Rocca personal email
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Assertive, top-performing accounting & customer service professional equipped with 20+ years of experience in accounting, customer service, client relations management, and office administration. Possesses a track record of designing and executing innovative customer service and administrative strategies to achieve goals for long-term client satisfaction and administrative efficiency. Offers demonstrated abilities in cultivating positive relationships with colleagues, employees, and customers. Exhibits excellent writing and communication skills.
Three Rivers Builders, Llc
View- Website:
- threeriversbuilders.com
- Employees:
- 5
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ComptrollerThree Rivers Builders, LlcBowie, Md, Us -
ComptrollerThree Rivers Builders, Llc Oct 2019 - PresentComplete accounting responsibilities for all New Home Builds, Renovations & Insurance work. Responsibilities include, but not limited too:Accounts Payable processing, invoice reconciliation, and check runsAccounts Receivable, including invoicing for completed work, payment processing, and management of AR / collections & All Accounts PayableProduce monthly financial statementsSubmit sales tax payments as scheduledProvide ongoing reports to ownership showing key performance indicators for the business in all aspects.Participate in the development of and support the company’s strategic plans.Monitor the financial performance of the company.Develop and manage financial controls in accordance with the company’s procedures.Also:Daily updates for the construction management programManage and schedule client visits with project managersCommunicate with clients regarding scheduling on the phone and through email/dashboardDaily uploads of photos and insurance documentsTrack and identify areas of improvementCollects, inputs, and uploads customer information and documents in client tracking software to maintain up to date and complete information.Schedules and confirms client appointments using telephone and scheduling software.Prepares and sends a completion certificate and account summary to the customer and insurance company upon completion of work.Monitors pending account receivables and informs management of any issues.Purchasing
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Accounts Receivable SpecialistThe Annapolis Yacht Club Nov 2011 - Sep 2019Annapolis, Maryland, UsAll aspects of accounting transactions are handled by the Accounting Department. General responsibilities include, but not limited to:Provide excellent member services in relation to all accounting mattersWeekly reporting to management on sales, hours and PACE for banquet businessMonthly closing of all A/R, A/P and General Ledger Monthly Financial ReportingReconciliation of accountsAssist Director of Finance with Annual AuditAYCF accounting & reporting.Along with Daily Responsibilities:Ensure payment reports tie to deposit slips, and batch settlement reports or online bank account settlement information. Post all sales provided by various sources, Race, Junior Fleet, Cruising Committee, Transient slip billing, various member related events, etc.Post all corrections to member accounts. Set up new members – posting of dues, ordering member cards.Prepare month end close, birthday letters and delinquent letters to all members in accordance with Calendar.Process all member changes based upon class change, death, resignation. Process all changes to member profiles per emails received of members updating account information.Maintain reconciliations of assigned general ledger accounts monthly.Track Unrelated business income revenue Mail out roster update and signature update forms annually; update log and mail out new parking stickers.Other projects of ad-hoc nature, account research, etc as necessary and required by position. -
Accounts ReceivableSonco Worldwide - Rent - A- Guard Oct 2008 - Jul 2011Beltsville, Maryland, UsAssists sales staff in confirmation of product orders, pick-up schedules and renewal opportunities for all Maryland and Pennsylvania offices and accounts. Compiles delivery and pick-up schedules for all locations. Processes and facilitates leases and wholesales purchase orders for all fencing and barricade products. Performs all billing for barricade and fence panel orders as well as leasing contracts. Executes accounts receivable and collection duties on all invoices, current through past-due. Operates as assistant to purchasing agent – responsible for data entry and accuracy of all purchase orders. Accounts for precision of all materials received in Sonco yard. Reviews and processes all client credit applications. -
Customer Service / DispatcherReliable Limousine, Inc. Aug 2006 - Oct 2008Performs customer service and team management functions by receiving client reservation requests and assigning appropriate personnel to each commitment. Ensures efficient, professional service to each client by tracking drivers’ routes and coordinating with clients’ schedules and itineraries. Handles daily operations responsibilities in a fast-paced, professional environment.
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Administrative Assistant / Customer ServiceAsap Screenprinting & Embroidery May 2004 - Aug 2006Served as administrative assistant in mid-sized screen printing firm and was responsible for daily administrative center operations. Moved into Customer Service department and quickly was promoted to Account Manager. Developed loyal client base through excellent communication and service. Received and processed client orders, also Purchasing agent for the company. Handled all sales requirements involving pricing, production, shipping and billing to both vendors and end-user customers. Charged with designing all promotional items needed by clients who included large and small businesses, charitable organizations and political groups. Hosted conference displays and delivered presentations to client groups.
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Photography Personnel ManagerTelespectrum - Cruise Photography Division Jul 2002 - May 2006Directed daily operations for the Washington, D.C. metro area cruise line photography office. Managed and supervised six photographic and administrative associates. Generated daily and monthly sales reports and served as administrative link to the corporate office. Recruited, trained, supervised and conducted performance evaluations of all personnel. Served as purchasing agent for all photographic inventory and office supplies. Charged with production and client distribution of finished photography products. Performed general office duties, including answering phones, filing paperwork, and organizing office documents.
Angela Rocca Skills
Angela Rocca Education Details
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Anne Arundel Community CollegeGeneral Studies
Frequently Asked Questions about Angela Rocca
What company does Angela Rocca work for?
Angela Rocca works for Three Rivers Builders, Llc
What is Angela Rocca's role at the current company?
Angela Rocca's current role is Comptroller.
What is Angela Rocca's email address?
Angela Rocca's email address is an****@****syc.org
What is Angela Rocca's direct phone number?
Angela Rocca's direct phone number is +141026*****
What schools did Angela Rocca attend?
Angela Rocca attended Anne Arundel Community College.
What skills is Angela Rocca known for?
Angela Rocca has skills like Customer Service, Accounting, Accounts Receivable, Accounts Payable, Account Reconciliation, Bank Reconciliation, Budgeting, Management, Strategic Planning, Financial Reporting, General Ledger, Financial Accounting.
Who are Angela Rocca's colleagues?
Angela Rocca's colleagues are Jeniferd Johnson, Jd Olienyk.
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