Stacy Taylor Email and Phone Number

Prepare CAPEX budget for monthly review, conduct WEBEX conferences with managers to discuss.Invoice Coding for all NY companies Service Orders for CustomersInventory/PurchasingSet up of work for outside construction jobs (contracts, purchase orders, and invoices)Union Negotiations

Responsible for relieving team members of clerical work and major administrative and business detail. Assisted in AP/AR within 4 locations. Conducted CABS Collections, administered petty cash.Performed data entry as needed; routes incoming mail, compasses types correspondence key in and post all CABS billing for Mid Atlantic.Organized, maintained file system and other records.Ordered supplies, arrange for equipment maintenance.SOX ComplianceAnswered Phones and greet customers. Prepare documents and spreadsheets in Microsoft Word, Excel, and Power Point. Inventory & Warehouse control of our Business Systems and Telephone equipment. Budget ForecastingPrepare and Schedule Meetings