Allison R. Hughes
Lawrenceville, GA 30043
Ph: 404-***-****
acolpb@r.postjobfree.com
PROJECT COORDINATOR / PURCHASING AGENT / CONSTRUCTION ACCOUNTANT
A highly efficient and detail oriented Project Coordinator, Purchasing
Agent, Construction Accountant and Operations Manager who applies an
extensive knowledge of the Construction industry to achieve company goals
while ensuring GAAP standards are met and company is in OSHA Compliance.
Technical Knowledge:
. Foundation Construction Accounting Software, Peachtree Accounting,
QuickBooks,Timberline
. AIA Contract Documentation, Lotus Notes, Lotus Approach, Star Project,
Intuit Master Builder and Sage
. Microsoft Office Suite; Word, Excel, PowerPoint, Access, Outlook,
Project, OneNote and Publisher
Employment History:
Purchasing Agent / Construction Coordinator - IA Group,
Inc. Norcross, GA 2014-Present
. Manage, track, analyze and report on delivery,
installation, job progress, and any changes to the project
affecting timeline, costs or products in any way.
. Purchase the highest quality merchandise at the lowest
possible price and in correct amounts..
. Prepare purchase orders, solicit bid proposals and review
requisitions for goods and services.
. Posted to General Ledger accounts and perform cash flow
analysis.
. Research and evaluate suppliers based on price, quality,
selection, service, support, availability, reliability,
production and distribution capabilities, and the
supplier's reputation and history.
. Monitor shipments to ensure that goods come in on time, and
in the event of problems trace shipments and follow up
undelivered goods.
. Confer with staff, users, and vendors to discuss defective
or unacceptable goods or services and determine corrective
action.
. Communicate effectively and efficiently with National Sales
Manager as to the status of projects daily and proactively
problem solve and present solutions to expected issues that
may arise.
. Work closely with Installation Superintendent to measure
and quote jobs for install when PM needs to be elsewhere.
. Acquire, interview, quote and hire sub-contractors in
areas/projects where Company chooses not to install.
. Measure, quote, sketch and inform National Sales Manager of
the layout of each job, delivery location for projects,
scope of work attainable, and flowchart timeline project.
Accountant / Operations Manager - Tristar Environmental, Duluth, GA
2008-2013
. Managed company-wide accounting and reporting functions for
two corporations and two holding companies with annual
sales exceeding $7 million, as well as weekly payroll
processing of approximately 40 employees.
. Handled Accounts Payable/Receivable and expense control
processes including bank and account reconciliation, cash
receipts, weekly payables, time/materials billings,
invoicing, purchase orders, back-charges, and percent
complete billings.
. Performed month/year end reconciliations and general ledger
entries.
. Analyzed business performance to maximize operations.
. Posted to General Ledger accounts and perform cash flow
analysis.
. Managed multi-state/county licenses and tax reporting for
each location.
. Maintained and managed Human Resources including safety and
employee manuals, employee applications, tax documents,
deductions, garnishments; benefits; payroll exceptions and
W-2 withholdings.
. Performed project administration, such as securing
contracts, ordering architectural plans and specifications,
maintained project files, obtained building permits and 10
day notifications.
. Created and maintained project schedules, made appropriate
adjustments as necessary to assure schedule, budget and
costs were on target.
. Assisted project managers with bid estimate preparations.
. Maintained vendor files, including contracts, lien waivers,
insurance certificates and W-9 forms.
. Handled annual insurance audits
. Maintained customer files, including contacts, affidavits,
notice of commencements, and other required AIA forms per
project specifications.
Office Management - Crabtree Construction Company, Jacksonville, FL
2005-2007
. Coordinated schedules and managed travel arrangements for
senior management; maintained travel expense accounts.
. Performed general office duties such as ordering office
supplies, maintaining files, managing correspondence;
answer and screening incoming calls, coordinate calendars,
establish meeting schedules and organized agendas.
. Responsible for all Human Resources functions including
welcoming all new employees to the organization by
conducting orientation and administering new hire
information. Ensured a safe and drug-free workplace by
scheduling pre-employment drug testing for all new hires
and administering benefits such as insurance, 401K, etc.
. Performed administrative duties such as assisting in the
bidding process, preparing subcontracts and owner
contracts, purchase orders, change orders, and
warranty/maintenance calls.
. Handled all front desk responsibilities such as all
incoming calls and greeting clients, subcontractors and
vendors.
. Upon Superintendent request, ensure all dumpsters,
constructions trailers, & field equipment are ordered and
onsite as per the construction schedule.
. Full Cycle Accounts Payable - Match invoice to Purchase
Order, Distribute for approval, Code all invoices, Enter
into Accounting system, Cut Checks weekly.
. Process in house weekly payroll, payroll taxes
. Worker's Compensation Monthly Reporting
. Track all Subcontractor Insurance and notifying them of
expirations, cancellations, as well as handling annual
insurance audits
. Preparation of all Notice of Commencements
. Maintain Company Business Licenses and Renewals (city,
county, state, federal, Secretary of State, etc.)
Administrative Assistant - T.D. Farrell Construction, Inc.,
Alpharetta, GA 2001-2005
Promoted within 4 months of employment from
Receptionist to Admin. Asst.
. Assisted 4 project managers with all paperwork involved in
building commercial retail stores from start to finish
(such as Costco, Academy Sports, Wal-Marts, Bed, Bath &
Beyond, various shopping centers, etc.
. Assisted in all bidding, such as creating and formulating
bid forms in Microsoft Excel, sending Bid Invites to
subcontractors with instructions to download plans and
specifications on T.D. Farrell Online Plan Room, processed
all addendums, maintained Online Plan Room to make sure all
of the current information was available for subcontractors
and submitted bids to clients.
. Prepared subcontracts and subcontract packages, change
orders and purchase orders. Processed owner contracts and
change orders.
. Processed all submittals/shop drawings from all
subcontractors/suppliers.
. Prepared closeout books required by all owners.
. Handled all warranty/maintenance calls for the duration of
one year from the grand opening date for all projects.
.