Erin Price

Project Coordinator, Accounts Payable Administrator, Office Manager at BEC Austin
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Contact Information
Location
Austin, Texas, United States, US
Languages
  • English -
  • Spanish Limited working proficiency

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5.0

/5.0
/ Based on 2 ratings
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Ryan M. Welch

Organization is the key to any business to business interaction. I was thoroughly impressed with the coordinated effort spearheaded by Erin. Not only was communication seamless, but all contracts and agreements were ready in a very punctual fashion. If you have the good fortune of having business with Ms. Price, you will not be disappointed.

Gregory Ward

Erin is one of the quickest learners I have ever worked with. Very job conscious and eager to get things done the right way. Very organized and proficient.

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Credentials

  • Notary Public
    Texas State Notary Bureau
    Nov, 2017
    - Sep, 2024
  • CPR/AED/First Aid
    Austin AGC
    Mar, 2019
    - Sep, 2024

Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • Project Coordinator, Accounts Payable Administrator, Office Manager
      • Oct 2017 - Present

      • Direct, allocate, and monitor resources• Liaise with partners, vendors, and clients• Manage and process all weekly and monthly billing• Coordinate meetings, training, and corporate functions• Process submittals, subcontracts, and other logistics for projects• Maintain and organize office operations • Direct, allocate, and monitor resources• Liaise with partners, vendors, and clients• Manage and process all weekly and monthly billing• Coordinate meetings, training, and corporate functions• Process submittals, subcontracts, and other logistics for projects• Maintain and organize office operations

    • United States
    • Construction
    • Office Manager
      • May 2016 - Jun 2017

      • Planned and managed day-to-day operations for corporate office• Analyzed and organized work processes and procedures• Processed payroll, payroll reports, and payroll tax forms, including monthly, quarterly and annual payroll return, and expense reports by operating QuickBooks. As well as processing accounts payable and accounts receivable • Liaised with partners, vendors, and clients • Planned and managed day-to-day operations for corporate office• Analyzed and organized work processes and procedures• Processed payroll, payroll reports, and payroll tax forms, including monthly, quarterly and annual payroll return, and expense reports by operating QuickBooks. As well as processing accounts payable and accounts receivable • Liaised with partners, vendors, and clients

Education

  • Austin Community College
    Associate's in Applied Science, Construction Management
    2019 - 2021
  • Wando High School
    High School Diploma
    2008 - 2012

Community

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