Joe has been with Unity Construction Services since its inception in 2002, and has been involved in all aspects of the financial department at one time or another. His responsibilities include the oversight of all activities in the accounts payable/receivable department.
On the payable side, his role involves reviewing vendor invoices for accuracy, maintaining current insurance certificates and W-9 forms on all subcontractors, ensuring payments are made in a timely manner, and issuing 1099 tax forms at year-end.
On the receivables side, Joe interacts frequently with the project managers to review status of completion on all jobs, prepares and issues all invoices to clients, follows-up on the collection of outstanding invoices, and handles the receipts and posting of all payments. He also recommends improvements to accounts payable/receivable processes.
Prior to Unity, Joe was employed with Interior Contracting and also served as Controller for Avitt Management. Joe holds a Bachelor’s Degree from the College of New Jersey (Trenton State College) and an accounting degree from Thomas Edison State College.