Michael Bliss Email & Phone Number

• Thoroughly review orders for accuracy in relation to customer purchase order, billing notes, available installation accrual, while efficiently communicating with coordinators and/or salespeople.
• Monitor work orders for invoicing and complete invoicing where applicable.
• Process web billings and maintain a low number of web billed issues on internal WB92 report.
• Run gross profit summary for each invoice while making adjustments to work orders as needed, or by flagging low or negative margin jobs for managerial review.
• Assist accounts receivable specialists as needed in the collections process.
• Code subcontractor invoices and ensure that costs are not exceeded.

• Reviewed and approved Time and Material service jobs for purposes of billing accuracy.
• Retrieved purchase orders from customers.
• Invoiced customers including Chrysler, General Motors, and Ford.
• Completed AIA construction billing.
• Collected on past due invoices while improving average days to collection immensely.
• Coded subcontractor and supplier invoices.

-Collected on past due invoices-Coordinated with finance department and salesmen to reconcile billing disputes

Bachelor'S, Finance, Gpa Of 4.0

After a two year chasm in which I rehabilitated and worked to regain function and confidence lost in a spinal cord injury, I enrolled in.

Accounting, Gpa Of 3.4

I was unable to complete this degree as a result of a severe injury in March of 2008.

A.S, Business Administration, Gpa Of 3.3

Commenced MCC in the Fall of 2005 and took basic business classes from Accounting to Micro and Macroeconomics as well as electives such as.