Worked on full-stack applications, pair programming and individually

Delivered projects by set deadlines in Agile Development environment

Processed daily collection posting and reconciliation to generate daily AR operating report

Assisted Credit Manager in monitoring over 800 active receivable accounts to ensure collectability

Engaged in project billing (AIA) and lien waiver preparation

Executed all collection efforts that resulted in reduced bad debt write-offs

Created report and spreadsheets for production goods made to resolve any discrepancies with intercompany data

Improved A/P approval process by generating a routine payment and reducing late fees

Ensured payments of invoices, credit cards, and check requests for more than 50 venders were processed in a timely manner

Processed PO matching invoices and system entry