Stacey Starrett Email & Phone Number

Euless, Texas, United States

Dallas/Fort Worth Area

• Coordinator role with newly addition of the Microsoft Sales Affiliate/Master VAR program.
• Assisting the Concerto Team with expense management with our customers Cloud/SAAS billings.
• Managing customer annual renewals plan including subscription billing.

Tampa, Florida, United States

• Responsible for managing the software renewal process, working with customers, vendors, internal sales and customer care teams to provide timely and accurate quotations, proposals, and customer service.
• Tasked with automating annual renewals through the CRM and SL system.

Irving, Texas, United States

• Analyze contracts for content, clauses and definition of outstanding contractual matters during in direct relation to requirements at the initial stages of all project.
• Review sub-contracting documents for project requirements and assign to appropriate vendor.
• Actively manage subcontracts with attention to the prevention and/or defense of potential claims by subcontractors, and to prepare documentation to sustain any claims made.
• Provide general contract support in areas of customer interface for all contractual correspondence and contacts.
• Review correspondence to assure compliance with customer, contractor and corporate obligations/ requirements.
• Maintain contract files and database on contracts and projects.

Irving, Texas, United States

• Manage weekly time card and invoicing process
• Accurate sales order processing
• New client boarding processing and methodology
• Ensure quality and completeness of new client contracts and ongoing service and product orders.
• Manage accounts receivable
• Review all discretionary spending in the region to ensure policy and exception management is professionally carried out

Irving, Texas, United States

Processes company accounts receivables in a timely manner. Coordinates customer billing and collection activities. Prepares deposit transactions and posts payments to customer accounts. Generates routine balance reports. Maintains files and accounting documentation. Typically reports to the Accounting Manager. Processes all credit card transactions.