I represent a powerful credit repair company called Prime National, Inc. What makes us special is that our entire credit repair process takes only about 30 DAYS, as compared to other companies who take at least 6 months to over 1 year, and really deliver nothing.In addition to being the fastest and most effective credit repair company in the business, we also offer a 100% Money-Back Guarantee. We are fully licensed as a Credit Repair Services Organization and bonded for $100,000. Also, we are an Accredited Business with the Better Business Bureau (BBB) with an impeccable A+ Rating.- We Help clients remove negative items including: bankruptcies, liens, judgments, foreclosures, charge offs, collections, repossessions, and late payments.- Reasons why clients choose us is: highest removal rates, fastest credit repair 30 DAYS!!- We employ the highest ethical standards and strictly adhere to industry guidelines and regulations including being registered as a Credit Service Organization.- Our Client partnerships include: banks, mortgage bankers, credit unions, auto dealerships, attorneys, and financial advisors

Completes annual reviews and line-of-credit renewals for the existing commercial loan portfolio.Evaluate and determine the credit risks of the more complex and higher dollar amount commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and the ability to repay annual debt service.Prepares weekly and monthly reports for executives and for board meetings.

This organization is a 501(c)(3) nonprofit. Contribute to the overall success of Hard as Nails Ministries by effectively managing all financial tasks for the organization along with performing the following wide range of duties:Financial accounting and reportingDevelop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP)Develop, implement, and ensure compliance with internal financial and accounting policies and proceduresReview monthly results and implement monthly variance reportingManage the cash flow and prepare cash flow forecasts in accordance with policyOversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payrollPayroll preparation and administrationOversee all payroll functions to ensure that employees are paid in a timely and accurate mannerIssue all annual and quarterly tax formsBudget preparationEstablish guidelines for budget and forecast preparation, and prepare the annual budget in consultation with the Executive Director and Treasurer and/or Finance CommitteeAssist Program Directors and Project Managers with the preparation of budgets for funding applicationsProject management accountingMaintain financial records for each project in a manner that facilitates management reportsEnsure that accurate and timely financial statements are prepared in accordance with contract agreements with fundersProvide accurate and timely reporting on the financial activity of individual projectsInformation technologyEvaluate the need for new technology to meet the organization's financial data processing, control, and reporting requirementsAdvise on appropriate technology that meets the organization's information requirements and financial resourcesRisk managementOffice administration

Connected with clients to inform and educate them on all of the benefits and different aspects of fiberglass pools.Worked with local banks to secure financing for the high-end hot tubs and fiberglass pools we sold (prices ranged from $5,000 to $12,000 for hot tubs and $15,000 to upwards of $60,000 for some larger custom installations).Helped out with the general overall finances of the company.Aided in design and implementation of a CAD program to show pools at prospective clients’ houses before they were installed (Pool Studio).Was involved in the entire sales process, from meeting clients initially, to writing up contracts, to follow-ups and communicating after the sales and installations were completed. I also would occasionally be tasked to help out by working with the installation team.

Assisted patients trying to transition back to everyday life after certain disruptive circumstances occurred in their lives.Dispersed medications to patients living "In-House" while on dutyLogged daily activities for both workers and clients.

Processed service orders and constructed financial documents for the company. Also produced Microsoft Excel spreadsheets for various categories.

Assisted customers in their purchasing decisions and handled incoming telephone calls to the Home Theatre Department. I also completed numerous home theatre installations at customer’s houses and assessed situations and made decisions on how to better represent the company.