Lori Ringold

Managed daily activities across customer accounts, monitored aging and payment commitments, and prioritized follow-up based on deadlines and outstanding issues. Coordinated with customers, AR Disputes, internal Business Units, and cash application teams to resolve documentation gaps and account issues.

Coordinated customer web-portal activities across 140+ platforms, ensuring invoices, documentation, and customer requirements were completed accurately and on time. Supported Project Managers with G702/G703 forms, pay applications, backup documentation, lien waivers, and contract retention requirements.

Processed billing requests, credit memos, and cancellations while coordinating documentation and requirements across projects and customers. Assisted Project Managers with G702/G703 billing, pay applications, backup documentation, lien waivers, and contract retention review.

Coordinated project resources, equipment, materials, and information to support project progress and customer needs. Created and maintained project documentation, plans, and reports to improve organization and project visibility.

MBA in Organizational Management with a minor in Human Resources from the University of Arizona / Ashford University, completed in 2015.

Bachelor of Accounting from the University of Arizona / Ashford University, completed in 2014.