At McCarthy Construction, I process and verify vendor invoices, match them to purchase orders, and code expenses to construction projects and cost categories. I also reconcile vendor statements and coordinate payments with the required approvals and documentation.
At Webster University, I managed student accounts, payments, returned checks, and institutional loans using CX, J1, and Transact. I maintained records, generated reports, and reconciled accounts with third-party collection agencies.
At Metropolitan Sewer District, I responded to customer inquiries and documented service requests in Maximo and GIS River 4.1. I also dispatched emergency complaints to field crews.
Earlier, I supported timekeeping at City of Mesa and handled customer service, billing, and technical support roles. My experience includes using Kronos, MAS, and CAGG, as well as processing customer phone number transfers at Spectrum.
