Thao Nguyen

• Billed 300 pay applications monthly, released invoices to ensure precisely sending to customers • Checked funding status, emailed customers and made phone call for payment • Made certified payroll, certified of insurances, and lien waivers • Created account statement and inspection invoice • Processed, deposited, and entered checks into accounting software program daily

• Created over 100 customers per day and communicated recommendation about menu • Received payments around 1,500 dollars daily from customer • Resolved customer complaints, guided client and provided relevant information

• Analyzed and prepared financial statement, income statement, tax report for manager and tax department to analyze company’s operational capabilities • Monitored and managed balance sheet reconciliation • Calculated expenses of materials, labor and overhead for costing accuracy • Prepared monthly AP and AR journal entries and month end AP and AR reports • Maintained and developed relationships with 20 material providers and 25 subcontractors • Discussed with customers about past due amounts, identified any reasons for non-payment, and developed plans with a manager on how to resolve • Coordinated with colleagues to make payroll for 300 employees by weekly and monthly