Experience in managing several projects concurrently, adjusting to shifting priorities and meeting deadlines with other departments and/or workgroupsCreated monthly reports for records, closed terminated records and completed chart audits.Organized billing and invoice data and prepared accounts receivable and expected revenue reports for controllers.Participate in monthly safety committee meetings Review operational records and reports to project sales and determine profitability.Compare merchandise invoices to items actually received to ensuring 100% accuracy on orders.