Tina Mowder Email & Phone Number

Maitland, Florida, United States

Maintain accurate records of financial transactionsPrepare and process invoices and paymentsReconcile bank statements and accountsGenerate financial reports for management reviewAssist in budgeting and forecasting processesEnsure compliance with financial regulations and policies

Longwood, Florida, United States

Creating invoices and billing materials to be sent directly to a customer or GC.Maintain accounts receivable files and recordsPerform account reconciliationsReview and focus on open customer accounts for collection effortsMaintain and improve customer relationshipsWork collaboratively with other departments as it relates to customer billing and.

Fern Park, Florida, United States

Accurately and timely create invoices for customersUpload invoices to customers portalsResolve customer billing questions in a timely mannerReview aging and report issues to managerConduct routine collection calls with positive resultsProcess credit cards and remote bank deposits

Longwood, Florida, United States

Process Notice To Owners and Lien WaiversCreate proposals for trussesMatch invoices to packing listsEnter vendor invoices with purchase ordersManage all employee filesAssist in receiving, recording, and depositing customer payments.Manage accounts receivableCheck accounting records for accuracy

Apopka, FL

Make work orders for customer ordersCreate item receipts from purchase ordersCreate BOLs for freight shipmentsEnter invoices against purchase ordersSend customer invoices and statementsCreate spreadsheets from dataGenerate weekly sales reports

Altamonte Springs, Florida, United States

Fully accountable for all day to day property operationsServe as point of contact for homeowner’sSchedule service related vendors for repairsProvide constant vendor/contractor communicationsUtilize marketing strategies to secure prospective residentsPrepare annual budgets and income projections

Longwood, Florida

Schedule and dispatched technicians according to rank and locationHandle all aspects of permits and business license renewalsReceive and apply payments to accounts Facilitate return of warranty parts in a timely manner Update spreadsheet to track warranty parts and credits Answered phones efficiently and effectivelyGenerate and process purchase orders for.

Orlando, FL

Provide departmental support to Service Manager and PresidentSupervise six employees and responsible for all aspects of human resources Process payroll, payroll taxes, and bookkeeping Accounts payable and receivable Maintained and disbursed petty cash General ledger & account reconciliation Liable for updating business license and vehicle tag renewals