Ngoc Cao Email & Phone Number

San Jose, CA, US

- Perform full-cycle accounts payable (A/P) which includes: process, code, enter, and reconcile invoices and expense reports. - Administer over and audit project documentation in regard to safety, subcontractors, lien releases, insurance, permits, and owner billings.- Maintain vendor files and vendor account reconciliations on monthly basis.- Prepare.

- Evaluates, implements, and ensures compliance with occupational and construction safety, health, and environmental regulations.- Contribute to the development of the overall project safety program and maintain all safety related documentation.- Create and maintain safety reports for the project, investigate accidents and incidents. - Coordinate and.

- Perform Accounts Receivable transactions such as verifying, classifying, computing, posting and recording accounts receivables' data.- Familiar with multiple reporting tools including Excel, ERP reports, and experience using accounting software packages (such as Foundation, Oracle Textura, Extracker, Procore and GC Pay)- Review contracts for accounting.

- Manage all accounts receivable matters including billing, collections, deposits, billable expense charges.- Communicate with internal departments and sales teams to consult concerning queries for billing.- Cross-trained in accounts payable procedures, including issuing checks, recording invoices, expense reimbursements, bank reconciliations, and.

- Obtains assigned service stations from supervisor at the start of the work shift.- Processes guests' orders to ensure all items are prepared properly and on a timely basis- Communicates with supervisor, bus persons, and kitchen sta and coordinates entire station to ensure guest satisfaction with the food and service.

Bachelor’S Degree, Accounting

Education record