Currently billing and running Collections on any past due, bank reconciliation, borrowing base and month end duties. Working with PMs and the Presidents run P&Ls and move cost where it needs to be. Assist our corporate controller in anything they need along with our weekly cash flow report and call. I handle all AR and talking with customers on a daily. I just recently took on all the Accounts payables duties as well! Processing vendors invoices closing out POs. Issuing ACH and printing checks weekly. Working hand in hand with our corporate controller on all things AR and AP. I was an Account Manager, managing over 90 different accounts with experience as a Billing Clerk and Timekeeper with a demonstrated history of working in the construction industry. Skilled in Microsoft Excel, Management, Customer Service, Quickbooks, Microsoft Word, and Data Entry.