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 ongoing basis to reduce and eliminate errors. Acted as the main contact for IGS, Sunrun and all loan partners within the department. Also worked on high visibility projects which consisted of requalifying financing for approximately 900 tentative customer applicants, the State Applications project and several panel swap projects.

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 impact the grant funding process.

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 worked as an Associate Manager on their Schools and Libraries Universal Service Support Program and as a Business Advisor in The Stronger New Jersey Business Grant program that was administered by the New Jersey EDA. While working on these projects, I accomplished the following:● 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 process.● 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 spreadsheets in support of management reporting within Public Assistance. Provide management with weekly progress reports of data uploaded into the New Jersey EM Grant system via SharePoint. Validate cost projections for sub-grant applicants in EMMIE for management.

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 relationship with vendors and ensure remittance of invoice payment within 20 days of their receipt. Streamlined invoice processing for third party client. Interacted with Accounting, Shareholder reporting, clients and vendors regarding any issues related to invoice processing, payment and expense budgeting.

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 decreased overall A/R DSO from 109 to 78.2, resulting in actual DSO for 2003 and 2004 below budgetRecipient of Employee Recognition Award for initiative and pro-active role in integrating Dermablend files into main A/R system

Master; Mba, Business Administration; Accounting Accounting

Professional Certificate, Accounting And Finance

Bachelor'S Degree, Business Administration