Manage Invoicing, Accounts Receivable, Reporting and Analysis needs for Pittsburgh Office (Southpointe) Principal in Charge and Project Managers. Clients are dominantly in the Oil and Gas Industry.

Technician: Conduct condition monitoring of client's bonded roadways. Product is posted into the GIS Roadway Management System. Video log new routes to highlight areas of concern or restrictions. Collect other field data.Billing Account Manager: Prepare monthly invoices. Collect billings from Ajera project management software. Portion distributive billings, gather and attach time sheets, expense and mileage reports. These invoices are presented to Principal for approval.

To support the healthcare practice of Dr. Stephanie I performed:BookkeepingFront desk dutiesIT supportMaintained Credentials and Professional RecordsBusiness research/proposals.and Stay @ Home Dad.Additional Tasking:** Provided research for an energy consultant group on rail based logistical support.**

Sales increased 33%Gross Profit increased to 22%Expenses remained stable with shrink of $1,800 / $ 4 million sales.(Promoted to Co Manager of New Britain, PA site in spring of 1995.)Supervised the day to day running and sales management of site.Handled payroll, accounts payable, priority of tasks for staff, and time management.Conducted Physical Inventory.Worked materials logistics for both truck and rail.