Leighann Hege

Safety Director at Shields Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Raleigh, North Carolina, United States, US

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Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • Safety Director
      • Jun 2016 - Present
    • United States
    • Construction
    • 700 & Above Employee
    • Accountant
      • Jan 2015 - Dec 2015

      Responsible for all accounting functions including: Payroll, AP, Purchase Orders set up and tracking of permanent materials for NCDOT heavy highway construction. Credit Applications and set up of new vendors. Recording payments for subcontractors on NCDOT website. Responsible for month end reporting. Set up the majority of the Kernersville jobsite and large portion of Durham jobsite (trash, furniture, cleaning services, IT set up with corporate office in NYC, set up of phones, fax, security, pest control) Issued vendor checks. New Hires for corporate office in NYC. Benefit liaison for hourly employees. Assisted in open enrollment. Involved in Corporate Vehicle procurement. Ensured all materials and subcontractor supplied proper documentation for payment and corresponded to NCDOT estimates (packing slips, material certifications, % complete. Show less

    • United States
    • Utilities
    • 1 - 100 Employee
    • Account Receivable Specialist
      • Jul 2012 - Jan 2015

      Implemented the Service Management module for Sage Timberline. Primary responsibilities included: Billing in Service Management for Piedmont Natural Gas and uploading required documents into PNG's Procure-it system and built invoices. Payments from PNG were 250K to 500K weekly paid through ACH. Inventory maintenance for PNG through McJunkin as a straight pass through (only materials carried by DCC). Input price changes. Ensure all proper documentation materials (service card, trench entry, exposed pipe, purge forms and/or as-built drawings) for PNG for the Eastern region of NC. Had to demonstrate knowledge and correct DCMS sheets for billing materials and verifying the correct codes were used for the Eastern Area. Responsible for past due collections and collected payments from long standing open projects. Involved in several sales of DCC. Billing for Northwest Energy using Quick Bill in Timberline (Sage) billing module. Billing for CPS - daily services (approx. 10-20 day), monthly main line billing Billing for Source Gas - mostly in Service Management Billing for Misc Customers: Guadalupe Valley, A&B Trenching etc. Responsible for weekly WIP reports Show less

    • United States
    • Advertising Services
    • 1 - 100 Employee
    • Bookkeeper/HR
      • Oct 2011 - Nov 2012
    • United States
    • CFO/Director HR
      • Mar 2010 - Jun 2011
    • United States
    • Higher Education
    • 700 & Above Employee
    • Instructor
      • Jan 2009 - Dec 2010
    • United States
    • Office Manager
      • Jan 2009 - Mar 2010
    • United States
    • Construction
    • Board Member
      • 2008 - 2010
    • Estimator
      • Sep 2005 - Jan 2009

      Drywall and Acoustical Estimator Drywall and Acoustical Estimator

    • Review Coursework
      • 2008 - 2008

Education

  • Forsyth Technical Community College
    Associate of Arts (A.A.), Accounting
  • New York University
    MA, Economics
    2002 - 2004
  • University of North Carolina at Greensboro
    BA, Economics, Biology
    1998 - 2002
  • Forsyth Country Day School
  • WFHS

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