Jacqueline Steele Email & Phone Number

-Collaborate with Project Managers: Actively communicate with project managers to gather job cost information and ensure accurate and timely accounts payable processes-Vendor Coordination: Communicate with vendors to collect necessary contract documents, such as W9 forms and Certificates of Insurance (COI), facilitating smooth project execution and.

Conyers, GA

Highlight: Processed an average of $100M in invoices per month, reducing processing time by 20%.-Track all payments and expenditures, including payroll, purchase orders, invoices, and statements. -Maintain meticulous records of outstanding payables, perform analytics, prepare, and distribute reports.-Assist and support the operations with project.

Conyers, GA

Highlight: Met and exceeded personal and team sales goals by more than 22% each annually for the duration of my employment. -Handled an average of 50 calls daily to secure new customers and retain/upgrade existing customers. -Managed accounts payable and accounts receivables for multiple areas within the organization.-Championed process improvements to.

Covington, GA

Highlight: Maintained purchase order database representing more than $1M in sales-Supported marketing operations by performing various tasks such as updating computer databases, writing consumer rating reports, providing market research studies, analyzing competition, and arranging promotional events. -Assisted with organization of campaigns and developed.

Associate'S Degree, Business Administration

Diploma In Software Applications Specialist With Honors