Sara Krevitz Email & Phone Number

Independence, Mo, Us

Pleasant Valley, Missouri

Connect the dots between sales and superintendent to ensure a great customer experience.

Lenexa, Kansas, United States

Issue purchase orders, enter invoices, submit certified payroll reports. Attend kick-off and progress meetings. Complete pre-qualifications and onboard vendors. Create budgets and upload into software.

Kansas City, Missouri, United States

Issue purchase orders and change orders to vendors and receive invoices. Schedule monthly meetings with CMs to project costs. Create reports for management.

Kansas City, Missouri, United States

Enter approximately 100 invoices per month into project management software and Sage Paperless. Route for approval and cut checks weekly from Sage 300. Enter AR invoices, post when paid, and pay subcontractors.

Close monthly books for (8) non-for-profit clients and generate financial statements in QuickBooks. Track capital assets and make general ledger entries for depreciation.

Perform AP functions using Sage 300 and ComputerEase. Project costs and create monthly pay applications using Excel. Assist with annual GL, WC, and 1099 audits. Work with bonds and close-out docs. Plan annual event for 100 people. Perform any additional tasks as needed.

Kansas City Mo

Perform all HR functions for $20 million masonry subcontractor including benefits, 401(k) administration, commercial insurances, tracking hiring, firing, and write ups, unemployment claims. Train foremen on new hire paperwork, EEOC practices, and work comp investigations. Develop vacation tracking system and assist with certified payroll. Improve EMR and develop program to comply with the OFCCP’s seventeen steps of compliance.

Kansas City, Missouri Area

Research bookkeeping errors and credit or debit customer and general ledger accounts as needed. Customer contact on telephone to explain the corrections. Correspond wth other financial institutions (including Federal Reserves) to trace errors.

Kansas City, Missouri Area

Correspond with customers to inform them of adjustments made to their accounts due to encoding errors, missing deposits, and misapplied funds.