Experience

LSW Architects, PC

• United States
• Architecture and Planning
• 1 - 100 Employee

• Accountant

  • Feb 2018 - Present



TRD Enterprises

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Principal Accountant & Moral Compass

  • Jan 2020 - Present



Ballard Marine Construction

• United States
• Construction
• 100 - 200 Employee

• Senior Accounts Receivable Accountant

  • Mar 2014 - Feb 2018

  Prepare billings to prime contractors & owners Make weekly collection calls Enter cash receipts Process sales tax returns Track sales tax exemption certificates Compute services charges Tie out general ledger accounts Run weekly job costs reports for General Managers Reconcile job costs reports Enter estimates Enter subcontracts Process Insurance Certificate Requests Backup for Accounts Payable Maintain Business Licenses Prepare billings to prime contractors & owners Make weekly collection calls Enter cash receipts Process sales tax returns Track sales tax exemption certificates Compute services charges Tie out general ledger accounts Run weekly job costs reports for General Managers Reconcile job costs reports Enter estimates Enter subcontracts Process Insurance Certificate Requests Backup for Accounts Payable Maintain Business Licenses



The Stelter Company

• United States
• Advertising Services
• 1 - 100 Employee

• Accounts Receivable Associate

  • Jun 2012 - Feb 2014

  Prepare billings for over 1,500 clients Make weekly collection calls Code invoices and route to managers Process AP Checks Process sales tax returns Track sales tax exemption certificates Compute services charges Process monthly statements Run Dunning letters Tie out general ledger accounts Run weekly sales and stats reports Backup for cash receipts Backup for Contractor Administrator Member of Worklife Committee helping promote employee engagement Member of LEAN Committee



Hy Vee Weitz Construction

• Des Moines, Iowa Area

• Project Accountant

  • Oct 2006 - Jun 2012

  Code invoices and route to project managers/engineers Prepare time and material billings, mail to owners for payment Prepare cost plus billings, mail to owners for payment Job costing labor to correct job Enter estimates Help prepare month end financials for distribution Enter cash receipts Gather and prepare various reports Work one-on- one with vendors/subcontractors Tie out job costs at month end Hourly payroll for 30 employees Prepare monthly worker’s comp files Assist in creating overhead budgets Process sales tax returns



LADCO Development / Ball Construction Services

• Construction

• Accountant

  • Jun 2004 - Oct 2006

  Code invoices and route to project managers/engineers Prepare time and material billings, mail to owners for payment Prepare lump sum bills, mail to architects, follow up with owners Job costing labor to correct job Enter estimates and subcontracts Document tracking Enter cash receipts Prepare monthly owner statements Prepare 1099’s Research new accounting principles Work towards the paperless office Gather and prepare various reports Work one-on- one with vendors/subcontractors Tie out job costs at month end