Temporary emergency hire to assist in the issuance of concession contracts for the National Parks in the Intermountain region. • Catalog proposals, upload for shared electronic access and review. • Extract data from proposals for analysis by team. • Create concessions contracts and submit for signatures. • Create a Excel database for current contracts and concessioners contact information.

Temporary contract employee to Abengoa Solar, LLC, Accounting Department. • Manage Accounts Payable Department for multiple companies. • Enter invoices, three-way match in SAP. • Setup new vendors and resolve vendors issues. • Collaborate with Purchasing Department to resolve purchase order issues.

Contract employee to The Action Center • Financial management of awarded cost-based government and private grants. • Prepare reimbursement or funding requests to grantors. • Provide budget vs. actual analysis. • Use analytical skills to identify issues and resolve problems. • Enter billings and payments for cost-based funding in Abila. • Maintain electronic and paper filing systems. • Assist Finance Manger as needed.

Contract employee for DSM Dyneema LLC, a multi-national company.Large Capital Projects DivisionGreenville, NCPrimary Responsibilities: • Assist in compiling accurate reports in order to identify potential issues and mitigate risk to the project. • Assist PCM interface between the Project and Program Managers, Planners, Engineers, etc. • Distribute and archive EPCM transmitted documents/drawings/books. • Enter purchase requisions in SAP for capital projects. • Obtain and submit invoice approval to accounts payable. • Administration of project team events, shared calendars, vacation schedules, shared contacts, forms, procedures.

Setup accounting system for non-profit educational institution. • General Ledger • Payroll • Accounts Payable • Accounts Receivable

Managed budget for 17.5 million dollar construction project at Greenville, North Carolina P&G production plant. • Provide Cost Data and Reports to Client. • Enter Requisitions for Equipment/Material. • Maintain Project Files, including Purchase Orders, Engineer Information, Field Instructions, Correspondence, and Cost Reports. • Administer Budget/Change Management Plan. • Interface with Client’s Project Manager, Project Manager, Project Planners, Purchasing, Payroll, and Assistants. • Provide Backup for Accountant.

Responsibilities: • Establish accounts payable system with client. • Invoice approval and payment. • Financial reports for home office and client. • Interface with purchasing and receiving departments.

Payroll / Purchasing Agent for machine shop and manufacturer of marine accessories.Responsibilities: • Payroll and related reports. • Tracking time and materials on jobs. • Purchasing and expediting tools, supplies and materials.