
TINA PERKINS
Accounting / Finance
About TINA PERKINS:
Resourceful and trustworthy with over 15 years of experience in accounting and financial management experience within a broad range of industries. My expertise is initiating projects and programs that boost efficiency in financial reporting and company cash flow. Also, a hands-on manager with proven skills in analysis, organization, troubleshooting, research, training, monitoring, leadership, interpersonal skills and improvement of operations.
Experience
- Answers questions and provides information to citizens relating to home repair and rehabilitation programs through various federal grants to include Community Development Block Grant.
- Conducts research and reviews federal grant requirements to develop Departmental procedures and processes for specific grants to ensure grants are administered in compliance with all applicable guidelines, requirements
- Verifies various home repair and rehabilitation program applications are completed accurately; notifies Community Development Manager of discrepancies or issues
- Enters related project or activity accounts and enters related information in the U.S. Department of Housing and Urban Development's (HUD)
- Reviews contractor applications and checks references to determine eligibility for participation.
- Reviews the HRIS (Infor) system to ensure rehabilitation payments are processed accurately and in a timely.
- Develops bid specifications for rehabilitation projects and other related services; enters applicable information into the online purchasing system
- Provides assistance to Division personnel with the compilation of information for the preparation of grantee performance reports in compliance with the Department of Housing and Urban Development (HUD) requirements.
- Conduct research on federal, state, and local regulations relative to Community Development Division activities to ensure Division is in compliance
- Establishes and maintains a database to monitor the status and progress of rehabilitation applications and projects.
- Compiles and updates various power point presentations and publications for the division.
- Drafts and types various Division correspondence to include citizen inquiry responses,
- Gathers and maintains demographic information relative to home rehabilitation applicants and contractors.
- Compiles information and prepares various narrative and statistical reports relative to rehabilitation activities; submits reports to Community Development Manager.
- Receives and reviews potential vendor applications for various rehabilitation projects to ensure applications are completed in compliance with all applicable guidelines,
- Enters Community Development Division payroll information into the computerized financial/accounting system by coding leave time, overtime or salary adjustments.
- Establishes and maintains hard copy and computerized files and records relative to home repair and rehabilitation projects and other related information.
- Operates computer with database, spreadsheet, and word processing software in the performance of essential job functions.
- Customer service and product specialist
- Customer resolution regarding disputes and Fraudulent claims
- Assist in various loan departments when needed
- Train new employees on policies and procedures
- Recondition of various accounts
Inbound and Outbound customer service
- Maintaining day-to-day compliance delegated by corporate.
- Arrange for appropriate maintenance, repair and improvement of the same.
- Implement policies and procedures
- Maintain balance sheets and financial data for reporting
- Inspects and approves all contract work performed on the property.
- Reconciling accounts for internal and external customers.
Research and resolve any disputes or discrepancies in billed amounts. Update any inaccurate or missing information on the accounts
- Supervise receivable and payables accountants
- Liaison between sale representative and management
- Schedule and manage warehouse workflow for various plants
- Resolve accounting and billing issues regarding invoices and customer discrepancies.
- Train all new personnel in processing for all locations in mid-south region.
Maintain customer records for accuracy
Education
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