Daniel Epperson Email & Phone Number

Seattle, Washington, United States

Seattle, Washington, United States

● Create purchase orders, prepare check requests, and record costs details● Oversee material logistics and storage organization● Manage contractor and supplier onboarding and coordination● Assist in permitting research and fulfillment● Serve as a communication liaison with external project stakeholders● Ensure accuracy and consistency across tools, databases, and reports● Utilize resources to prepare distributions and reports● Notetaking, distribution, and records keeping of meetings, process, anddecisions● Manage and execute delegation plans while team members are out of office● Assist in Site Acquisition due diligence and research● Special duties and projects as assigned or necessary

Seattle, Washington, United States

Supporting Project Managers with administrative tasks so they can focus on technical work.Leveraging superior communication and organizational skills to better translate projectperformance metrics into costs and profit. Large Purchase Order requisitions & Check Requests, often > $200,000 and requiring advancedtracking and escalated approvals. Assisting with subcontractor onboarding & payments toensure timely work, prompt payment and excellent contractor relations. File Management, both for internal use and corporate financial and quality audits. Sharepointsite administration for complex client facing endeavors. Working with 50+ Project Managers in the western U.S., Hawaii and Alaska to keep theirprojects on track financially. Breaking down large corporate data reports into smaller, easier tounderstand information to help project teams make better decisions and save valuable time. Building and maintaining cost tracking workbooks to help Project Managers better understandhow they are performing; especially comparing budget vs actuals expenditures in real time toquickly recognize and mitigate risk. Specializing in translating complex financial data for nonfinancialprofessionals. Process improvement and documentation, including the development of several standardizedtemplates used for cost tracking and internal profitability. Hiring junior staff and training infinancial data management, communication, interpersonal skills and time management.

Austin, Texas

Training, mentoring and onboarding for a team of billing specialists, many of whom had little tono Accounting experience. Expert in all relevant business systems and processes forinfrastructure and construction management business lines. Resolved billing issues to ensure timely billing and collections on large multimillion dollarcontracts for a team of 12 people. Providing clients with easy-to-understand backup, coverletters, progress reports and federal accounting forms, as well as building relationships withclient contacts, to promote healthy account receivable KPI. Interface with project teams nationwide to investigate and resolve issues, ensuring jobs arebilled within the appropriate timeframe as accurately and timely as possible. Interviewing candidates for open positions, running metrics on team performance, 30/60/90day reviews, resolving employee disputes and scheduling for up to 14 direct reports.

Austin, Texas

Prepare invoices and verify the accuracy of all charges  Verify reconciliations are completed on all projects on a monthly basis Achieve and maintain corporate mandated goals with respect to billing metrics Build and maintain solid work relationships with all levels of staff Assist in collections and cash applications when possible so all monies get applied timely

Austin, Texas Area

Performing preliminary data auditing for multiple warehouses' weekly volumes in support ofworldwide supplier billing and parts ordering. Responsible for generating accurate and timely invoices, tracking and recording all ValueAdded Services, and revenue reporting. Assisting Sr. Finance Manager with forecasting models and revenue reporting. Training of new Billing Specialists, cross training with Logistics Billing Supervisor Facilitating resolution of billing issues with Client Services and Operations teams, including thecreation of credits and debits in an Oracle Environment.