- Analyze, develop and implement processes related to AP & IC settlements for efficiency- Manage all aspects of payments/settlements for the IC drivers- Audit revenue and expense data for accuracy- Balance related general ledger accounts at month end- Research and assist with preparation of 1099’s at year end- Analyze invoices and other department documents - Assist with other AP duties: process invoices, AP daily payment cycle, set up new vendors, approve electronic check requests

- Managed all aspects of the office for the electrical contracting business - Provide permitting knowledge and purchase necessary permits for construction projects- Analyze labor and inventory costs to improve business model- Responsible for verifying, posting and reconciling AR & AP- Process and audit payroll for 15+ employees- Analyze data for business forecasting - Sales/use tax preparation- Payroll tax preparation- Developed construction contracts using AIA document software

Accounts Payable -Review invoices for accuracy and completeness -Process invoices for payment/issue checks -Prepare Waiver of Lien Rights Accounts Receivable -Review billing data and calculate billing charges -Prepare AIA document draw request/invoices and submit to owners -Process receipts/sort and file documents -Post A/R transactions to journal/check register. Payroll -Process time cards-Compute and process wage and salary payments and related withholding