Beth Mccann Email & Phone Number

United States

Wall, NJ

Led a team of 4 in processing all stages of customer solar applications with Sunnova, Sunrun, IGS and all loan partners within a 24 hour full turnaround Ensuring financing is fully approved prior to installation. Escalated any issues to management which may prevent a contract from receiving financing. Provided coaching and training to team members on an.

Wall, New Jersey

Processed Sunrun contracts within a 24 hour full turnaround Ensuring financing was fully approved prior to installation. Escalated any issues to management and the finance partner which may prevent a contract from receiving financing. Worked on high visibility projects as needed.

Newark, New Jersey

Reviewed and analyzed application data for the New Jersey Housing Recovery Office to ensure state and federal compliance requirements are completed according to HUD and CDBG guidelines. Consistently exceeded weekly minimum production requirements with a minimal error rate. Escalated to management any discrepancies found during the review process which may.

Tintion Falls, New Jersey And Parsippany, New Jersey

• Because of my abilities to improve team performance and project outcomes, management asked me to work on a variety of projects.. the New York City Build It Back Program as a QC/QA specialist and Case Manger. I also.
• Audited applications and ensured the applications met eligibility requirements and evaluated the coordination of benefits according to HUD guidelines prior to the application going through the grant certification.
• Traveled to the housing recovery office to provide onsite support and subject matter expertise to the applicant coordinators during the option review meeting with applicants.
• Maintained ongoing interaction with applicants to advise them on any documentation issues, program process and guidelines.
• Performed extensive daily reviews to determine eligibility for numerous applicants and achieved the highest quintile of the team’s production within a four-month period.
• Escalated issues to management which may have a negative impact on the grant funding process.

Lincroft, NJ

Manage day-to-day execution of assigned projects. Upload sub-grant applicants with supporting documentation from EMMIE into New Jersey EM Grant system for payment. Processes, tracks and validates applicants documentation related to grants into EMMIE. Ensures project documents are complete, accurate, and stored appropriately in EMMIE. Develop excel.

Investor ServicesAnalyzed 45 budgets on a monthly basis to achieve an accurate expense ratio under tight deadlines. Forecasted and made revisions based on current and historical operating expenses and the trending of net assets. Improved and maintained excel spreadsheet for vendor to reduce user errors and ensure accurate fees. Developed a strong.

Collected past due invoices, performed cash applications, and researched chargeback deductions on all accounts. Performed credit checks on all new accounts and negotiated claim settlements with assigned accounts. Provided management with monthly account reviews. Captured more than tenfold reduction in past due invoices - from $1.1 million to $79K), and.

Master; Mba, Business Administration; Accounting Accounting

Professional Certificate, Accounting And Finance

Bachelor'S Degree, Business Administration