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. • Review other reports such as Expense Clearing Account Report, PO Required Report, Service AJEP, Service WO validation, V9, and others, while effectively analyzing and addressing the contents within each.• Collaborate with the team in Charlotte to ensure projects started under AHI are entered correctly into the new system. • Complete AIA construction billing or work with the Contract Billing team to complete the necessary billing on 2024 originated projects as well as those projects that began under AHI.• Oversee and complete a variety of other Finance related tasks.

• 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.• Completed pre-qualification documentation.• Coordinated with salespeople to reconcile billing disputes.• Navigated ISNetworld, Avetta, and other portals to ensure safety compliance with our customers. Was responsible for monitoring safety documents and certificates of insurance while ensuring compliance.• Managed a variety of Finance related tasks in ensuring that receivables and payables were always in good standing.

-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.

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.