Michelle Ingram Email & Phone Number

Watkinsville, Ga

· Manage the daily operations of the stainless fabrication shop· Ensure client projects are completed on time and within budget· Communicate and schedule all aspects of the project with clients, engineering and accounting · Plan and coordinate workload and workflow

Watkinsville, Ga

· Implement and teach company ISO 9001:2008 compliant Quality Assurance program· Compile and submit project completion documents to customers for their company FDA validation· Help identify and implement Quality Control procedures· Audit project and company Quality Assurance

Watkinsville, Ga

· Prepare, submit, log and track RFIs, change orders, submittals, training and quality documents· Complete progress billing · Issue subcontracts and purchase orders· Assure compliance to contract requirements

Portales, Nm

∙ Forecast year end and cash flow projections for internal tracking and submissions/reports for bank financing purposes∙ Submit multiple monthly borrowing bases to the appropriate lending institution∙ Work with accountants to generate quarterly financials for multiple businesses∙ Generate and schedule CRS and Federal tax deposits∙ Responsible for multiple entities’ accounts payable, accounts receivable and payroll∙ Complete monthly invoicing to ensure adequate cash flow∙ Reconcile bank statements∙ Special project researcher/coordinator/supervisor∙ Apply for and maintain yearly NMDA/USDA organic certifications∙ Ensure compliance of NOP organic crop, livestock & processing standards∙ Develop and sustain multiple OSPs (Organic Standard Procedure)∙ Maintain auditable organic records∙ Provide ongoing oversight of two dairies

Portales, Nm

∙ Assist in the start-up and daily operations of a 2400 milking head dairy∙ Perform accounts payable∙ Reconcile cattle counts∙ Account for cow and calf purchases and sales∙ Create daily/weekly reports for vaccinations, pen moves, reproductive status, and feed requirements

Lexington, Ga

∙ Responsible for accounts payable and accounts receivable reporting∙ Maintain accurate records on all financial transactions occurring in the center, including daily bank deposits and month end closing∙ Evaluate the job performance of the medical secretaries including initiating remedial training, development programs, disciplinary action and performance reviews∙ Responsible for patient accounts, insurance and third party payments including establishing payment plans for patients∙ Represent the medical center at community activities and healthcare promotions

Athens, Georgia Area

∙ Facilitate the smooth operation of the nursing unit∙ Order lab work and diagnostic tests for patients∙ Review and prioritize doctors’ orders∙ File and initiate all diagnostic reports∙ Assist in coordinating the admission, transfer, and discharge of patients∙ Ensure that the appropriate and specific charges are made to the correct patient or department

Athens, Georgia Area

∙ Serve as the human resource liaison for 50+ employees∙ Guarantee compliance of OSHA standards for jobsites∙ Complete a one year in-the-field training session to learn piping and construction∙ Confirm invoices matched a purchase order or were approved∙ Job costing for accounts payable