Summary
Overview
Work History
Education
Skills
Websites
Timeline
Generic

Samuel Teaman

St Louis,MO

Summary

Financial Coordinator prepared to drive organizational success through strategic financial planning and analysis. Adept at managing budgets, financial reporting, and cost control with focus on enhancing profitability. Strong collaborator, adaptable to evolving business needs, and known for reliability and results-driven performance. Skilled in financial software, data analysis, and process optimization.

Overview

9
9
years of professional experience

Work History

Financial Coordinator

Alberici Constructors
09.2022 - Current
  • Processes all information from Project Managers, or any Field related personnel, with any accumulated cost to compile owner and secondary invoicing from day-to-day, to month-to-month basis.
  • My role covers 3 Markets within the enterprise. This includes Kienlen Constructors, Hillsdale Fabricators, and our Solar installation Market. I am also responsible for any cost-related functions and processes on our James River Wastewater project.
  • Reads and becomes familiar with the owner’s contract and any related secondary purchase orders/subcontracts, in compliance with the billing format required in the owner’s contract. This also includes processing any waivers, affidavits, sworn statements, or any other related documents that is requested in the language of the contract for the project.
  • Works in conjunction with other financial departments, operations field management, estimating, risk management, insurance, IT, and subcontractor operations with respect to coordinating all accounting facets to provide the client with an accurate invoice.
  • Responsibilities include but are not limited to processing Original Estimate Spread and subsequent owner change orders, updating labor productivity reports and expense or project cost compared to estimate, end of month reconciliation for all projects.

Accounts Payable Representative

Centene Corporation
09.2019 - 08.2022
  • Worked in Computer Systems PeopleSoft, DataServ, Service Now, and Coupa daily.
  • Process Payment Requests and Uploads for specific invoices in PeopleSoft so payments can be made accordingly and on a timely basis.
  • Worked within Computer systems to help process, edit, and verify accuracy of invoices to help payment process move along for vendors, brokers, and fellow employees.
  • Communicate with vendors, brokers, and employees on specific questions and inquiries with emails and phone calls.
  • Adapted to working at home during COVID-19 pandemic by implementing new strategies and measures to complete tasks including working through WellCare acquisition July 2020.

Driving Salesman

Home City Ice
05.2019 - 08.2019

Shift Manager

Jersey Mike’s Subs
09.2016 - 02.2018

Miscellaneous/Labor

Parkland Utilities
05.2016 - 08.2016

Education

BBA - Accounting

Kent State University
Kent, OH
05.2019

Skills

  • Customer Service
  • Financial forecasting and Reporting
  • Verbal and written communication
  • Microsoft Excel
  • Invoices and billing
  • Account reconciliation
  • Strategic planning

Websites

Timeline

Financial Coordinator

Alberici Constructors
09.2022 - Current

Accounts Payable Representative

Centene Corporation
09.2019 - 08.2022

Driving Salesman

Home City Ice
05.2019 - 08.2019

Shift Manager

Jersey Mike’s Subs
09.2016 - 02.2018

Miscellaneous/Labor

Parkland Utilities
05.2016 - 08.2016

BBA - Accounting

Kent State University

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Samuel Teaman