Objective
To continue learning and obtaining experience in the Contract and Business
Administration field.
Work History
Contract Admin / Accounts Payable & Receivable
Hardcastle Construction Norman, OK
Nov 2012 - Current
> Maintain prepare and administer subcontracts as a general contractor.
> Accounts Receivable and Payable on General and Sub-contracts, payroll
for 30+ employees.
> Bank reconciliations, Journal Entries, maintain and prepare GL
Reports, and other financial information for the company, bank, and
tax requirements.
> Maintain all contractual requirements, affidavits, lien waivers, etc.
on construction contracts.
> Maintain bid requests, proposals, and preparation of proposal
submissions for commercial construction contracts. Maintain the
company website providing plans and project information.
> Project planning; obtaining city and state licenses, permits,
certificates of insurance, job books, and schedules.
Contract Administration Assistant
Leader Communications, Inc, Oklahoma City,
OK Oct 2010 - Sep 2012
> Maintain, prepare, submit all AR invoicing on all of our current
contracts (approx. 70+).
> Contractually manage budgets, requirements and deliverables on
Government Contracts.
> Assist in processing and executing contract awards, modifications,
proposals, pricing, and PAR's.
> Manage employee's time, for invoicing on FFP, T&M CPFF type contracts.
> Administrative duties such as preparing and submitting meeting
minutes, maintain and submit all contract deliverables; reports,
funding balances, etc. Assist in completing DCAA Audits, and ICE Model
submissions.
Accounting Technician- Accounts Payable
Cook Inlet Housing Authority
Anchorage, AK Feb 2010 - Jun 2010
> Processed approximately 150 payments weekly.
> Payments processed against Low Rent, Tax Credit and Commercial
Properties, using Federal funding including grants and donations.
> Created numerous procedural documents, new allocation spreadsheets,
audited and reconciled utility payments, all benefiting the efficiency
of our team's work flow.
Accounting Technician III- FSS Contract, Federal Aviation Administration
Leader Communications, Inc., Oklahoma City, OK
Sep 2007 - Apr 2009
> Managed approx. 400 contracts and purchase orders and processed an
average of 200+ payments for Washington DC (FAA Headquarters).
> Extensive knowledge of the Prompt Payment Act, Federal Register, and
general contract and accounting laws surrounding payables involving
Government contracts and purchase orders.
> Volunteered for a special projects; post audits of travel vouchers and
writing standard operating procedures for the Real Estate Leases
payables team.
Education
A.A.S General Business Management - OSU-OKC, Oklahoma City, OK
(Presidential List, 3.5 GPA)
NCMA - Cost Accounting Practices, DCAA Audit Compliance
Skills
Type 65+wpm, 10-key by touch, organized, ethical, Microsoft Office, SQL
experience, Quick Books, Oracle Applications, DELPHI, PRISM, YARDI, GREAT
PLAINS, WAWF, KSN, eBuy, EDA, SHAREPOINT, American Contractor, AIA Contract
Document software, and excellent computer and customer service skills.
*References, and previous employment evaluations available upon request.