Marilyn Graham Email and Phone Number

• Managed adherence to NELCO Corporate standards across projects by collaborating closely with Divisional Project Management and Operations Teams.• Supervised and provided guidance to a team of two to three Project Administrators within the C & S Group, ensuring meticulous documentation and process adherence.• Supported Construction, RF Shielding, and Radiation Shielding projects from contract initiation to closure, handling administrative tasks and ensuring project financials were in line with company standards.• Coordinated with the Finance Department for vendor payments, lien releases, foreign currency transactions, and collections.• Supported Net Suite discovery team meetings to familiarize with the system, enhancing project efficiency and data management capabilities.• Managed monthly billing processes, including material billing and accounts payable invoicing through Concur.• Assisted Finance with yearly audits and coordinated insurance requests with Willis, ensuring compliance and financial accuracy.• Generated AP selection reports for Finance and managed accounts receivable collections, optimizing financial reporting and revenue collection processes.