ANNA DAUZ

Anna brings over 10 years of billing and accounting experience to Optimus Construction. She is responsible for all accounts payable invoice processing, reconciling vendor statements, maintaining vendor relations and ensuring vendor documentation is in compliance. She assists with progress billings and project accounting. This includes processing accounts payable, managing bank and general ledger reconciliations, tracking fixed assets, preparing depreciation schedule and performing month-end closing. Anna’s previous experience includes the billing department at Medical billing Management where she quickly moved into a Team Leader position to train and supervise new employees. She continued with her accounting career with Premiere Practice Management responsible for all billing and appeals for the company. Anna has her Bachelor of Science in Accountancy.