Sandra Francisco Email & Phone Number

United States

Elkridge, Maryland, United States

 Project Operations Manager: Engineering, Construction, Design Configurations Financial Management: o Revenue Recognitiono Forecastingo Vendor PO Management Database Management of both internal and external databases: forecasting project schedules, deliverables management, and reporting Vendor Management and Multi-Disciplinary team management and tracking deliverables Process Development and Implementation Develop and execute project training sessions for onboarding and project team Quality control for construction deliverables: distribution and tracking of reviews

 Client-facing management and reporting Database management both internal databases as well as client databases: forecasting project schedules, deliverable management, and reporting Vendor Management and tracking deliverables Process Development and Implementation Quality control for construction deliverables: distribution and tracking of reviews

 Database management and integrity for internal and external systems, as well as data transfers Management of deliverables, documents, report generation and distribution Responsible for tracking the progress of wireless site development and modernization through contact with clients, site acquisition specialists, zoning/permit coordinators and construction managers Primary information source for site assignments and contractor profiles Understanding of the entire wireless site development project cycle

Jessup, Maryland

 Financial Management: overall company wide financial tracking and reportingo POR and PO Managemento Revenue Recognitiono Accounts Payable: invoicing PO’s, quality control for invoice discrepancies, tracking outstanding paymentso Accounts Receivable: invoice rejections and discrepancieso Monthly Budget: forecasting, budget projections Database management and integrity for internal and external systems: deliverables and financial management Personnel management and scheduling of construction schedules

Gaithersburg, Md

 General Office Operations Management Financial Management:o Accounts Payable: invoicing, tracking outstanding paymentso Accounts Receivable: invoice rejections and discrepancieso General Accounting Responsibilities: deposits, bank and credit card Payroll Management: prepare and process company payroll and employee expenses Manage administration and dispersal of employee annual benefits and compensation Preparing year-end financial data for outside accounting firm to meet deadlines for government filings Preparing reports by compiling summaries of company earnings, taxes, deductions, leave, disability payments, and non-taxable wages Review and edit legal documents and correspondence for content and accuracy Serves visitors by greeting, welcoming, and directing them appropriately

Lanham, Md

 Financial Managemento Accounts Payable: invoicing, tracking outstanding paymentso Accounts Receivable: invoice rejections and discrepancieso General Accounting Responsibilities: deposits, bank and credit cardo Monthly Budget and Forecasting Develop and implement standard operating procedures for the company Manage administration and dispersal of employee annual benefits and compensation Management of on-boarding of new employees: training, equipment, benefits, and compensation Payroll Management: prepare and process company payroll and employee expenses Adept at scheduling appointments and business trips

Jessup, Md

 Created and maintained job-specific sites, verifying revenue and costs for $1 million projects Client management: deliverables, reporting, processing of PO’s  Collected $1.1 million in past-due invoices by working with customers to reconcile issues Invoice management for completed work totaling over $500,000 per month Payroll Management: prepare and process company payroll and employee expenses

Bowie, Md

 Recovered over $120,000 per month in claims from goods returned to manufacturers Checked and confirmed inventories and prepared inventory status reports Verified and processed all storewide credit applications, and Tax-Exempt accounts Verified, approved, created, and maintained all in-store accounts Performed collection services: recovered over $3 million of defaulted accounts and over $70,000 in returned checks Maintaining outstanding customer service as per Company standards

Education record

Business Administration And Management, General

Business Administration