-Manage different types of gas projects for PA utilities. (GAMS, B-42’s and BSSR)-Manage the master spreadsheet showing all jobs worked on per month. -Responsible for calculating the revenue, cost per timesheet, and total revenue once jobs are completed.-Oversees master invoices detailing all supporting documents needed for each month.-Software Proficiencies include: Spectrum: Application that allows data entry to be registered into Danella’s systems. This would be used for logging invoices, processing cash receipts, and logging larger scale billing. Trackvia: Application that foreman out in the feld use to log their timesheets and information. This information is then used for data entry in Spectrum and creating invoices, Sharepoint: Application that acts as Danella’s cloud. Most frequent items are the master spreadsheets that I manage which is a running log of the monthly billing for the above gas projects, and Microsoft Excel: Created detailed spreadsheets showing schedule of work and budget.

-Manage 10-15 General Foreman timesheets and crew timesheets (fixed price, time + equipment, or both) equating to hundreds of timesheets per week.-Create CRNs to keep track of and log timesheets.-Manage FETTAs which are used in smaller regions to aggregate all sales to bill multiple clients in one document. -Bill and manage per diems for over half of the General Foreman and crews. -Run reports such as Time Sheet Audits and Payroll Forms to thoroughly check billing of timesheets, FETTAs, and per diems. -Partake in a company wide audit at the end of each week to ensure that all sales match all costs. If they don’t, explore why there are discrepancies and resolve them.