John Alphonse Email & Phone Number

Lakewood, Colorado, Us

Lakewood, Colorado, Us

• Supported the completion of over 90 high-dollar, highly visible construction projects 2018 to date, valued as high as $31M. Combined contract values of over $130M.• Current active project pipeline of 15-20 projects surpassing $100M in contract value.• Work in collaboration with Project Managers to create and enter SOVs/budgets, facilitating the billing process and performing cost assessments for individual projects.• GMP setup, ongoing maintenance and periodic in-depth analyzation.• OCIP/CCIP Management.• Individual project Cost To Complete prep & analyzation.• Oversee, prepare and maintain subcontracts and change orders for various trades and subcontractors for the duration of the construction projects in addition to maintaining complete project-related records.• Work to ensure that each trade or subcontractor remains in compliance with the terms and conditions of the contract documents from the Prime Contract on the project. • Create and submit project-related billings to customers, continually monitor projects and customers for non-payments, delayed payments and other payment irregularities. • Perform in-depth research needed to resolve any payment or billing discrepancies.• Oversee, monitor, prepare and maintain Lien Waivers and Releases during the full project lifecycle.• Maintain and monitor supplier and subcontractor pay applications submitted to EEI for accuracy during the applicable billing cycle.• Business Unit Forecasting – Monthly, Quarterly and Long Term.• Executive Cost To Complete and Contract Status Reconciliation Preparation with DBUs.• Assist DBUs in business unit data research and reporting as needed / custom reporting.• Compile, create and submit reports and information regarding governmental required forms as needed related to individual projects including information needed for project audits.• Month End Contract Status Reconciliation and Reporting• PA Processes & Procedure improvements and standardization.• COI management.

• Supported the completion of over 100 high-dollar, highly visible construction projects tenure to date, valued as high as $54M with annual project revenue as high as $85M+ in 2017.• Work in collaboration with Project Managers to devise the schedule of values/budgets, facilitating the billing process and performing cost assessments for individual projects.• Oversee, prepare and maintain subcontracts and change orders for trades and subcontractors for the duration of the projects in addition to maintaining complete project-related records.• Work to ensure that each trade or subcontractor remains in compliance with the terms and conditions of the contract documents from the Prime Contract of the project. • Create and approve project-related billings to customers, continually monitor projects and customers for non-payments, delayed payments and other payment irregularities. • Oversee, monitor, prepare and maintain Lien Waivers and Releases during the full project life-cycle.• Compile, create and submit reports and information for governmental required forms and/or projects audits.• Maintain and monitor vendor, supplier and subcontractor payment applications.• Supervise the Accounts Receivable team on billings, collections, lien management and subcontract activity.• Completed work on recognizable projects including:- Levi's Stadium (SF 49ers Home), Santa Clara, CA valued at $22M+.- Facebook Corporate Offices (Multiple Projects), Menlo Park, CA valued at $54M+.- Netflix/Albright Corporate Offices (Multiple Projects) , Los Gatos, CA value at $29M+.- Bay Meadows Complex (Multiple Projects), San Mateo, CA valued at $30M+.- Santa Clara Valley Medical Center (Hospital), San Jose, CA valued at $14M+.- Gilead Sciences (Multiple Projects), Foster City, CA valued at $7M+.- Genentech (Multiple Projects), South San Francisco, CA valued at $15M+.- Kaiser Permanente (J St. - Hospital), Sacramento, CA valued at $9M+.

King Of Prussia, Pa, Us

• Managed high-profile client portfolios, implementing a focus on case escalations while maintaining levels of customer retention through diligent file review and the appropriate delegation for resolution. • Led in-depth employee training sessions on software functionality, accounting practices and the most effective ways to offer support. • Provided comprehensive technical support to 10,000+ accounting and estimation software customers, covering all aspects of ProContractorMX American Contractor, Management Suite and Quest Estimation accounting/estimation programs. • Successfully identified and reported product defects, working in collaboration with the QA and R&D teams to ensure defects were correctly prioritized.• Resolved complex technical and accounting issues by performing detailed analysis of accounting inconsistencies, error messages, program non-responsiveness, 3rd party application and network/hardware compatibility issues.• Partnered with product development team to correctly identify program-related discrepancies, implementing solutions for the end-user.• Published customer-facing technical articles that illustrated the path to resolution for a number of account and technical issues within the software and/or operating system.

Milpitas, Ca, Us

• Provided comprehensive support while in a temporary position for the product marketing function through both research and analysis of the company’s markets, competition and product lines. • Continually researched and compiled information regarding new market areas, analyzing the competitive environment and future trends of applicable technologies. • Led in terms of product testing, including component deconstruction and the verification of all advertised aspects and capabilities.

• Correctly evaluated and determined the proper steps to take for all aspects of listing homes for sales within current market conditions.• Completed all continuous education to maintain proficiency regarding communicating with the owners, Realtors and potential buyers.

Us

• Successfully presented new programs, areas of interest and company trends at monthly production meetings with internal loan officers. • Worked in collaboration with retail loan officers via telephone or by traveling to each of the company’s retail loan office to resolve complex financing issues, structuring them to fit into the lender’s programs and ultimately close the loan.• Maintained full responsibility for establishing company-wide daily rates for individual loan packages that maintained profitability for the company.

Caap Certificate, Accounting

Bachelor Of Arts (Ba), History

High School Diploma