Delcio Bonilla

2501 East Wilshire Drive

Miramar, FL 33025
(240) 601-8554
Bonilla109@netscape.net

EXPERIENCE:
M. Tucker Company, Inc. Miramar, Florida 6-2008 to 6-2009
Food Service Equipment and Supplies
• Payables, Receivables and billing.
• Responsible for contracts, quotes, change orders, certificate of insurance, notice to owners and notarized release of
liens.
• Payment and Performance Bonds, WIP reports, AIA monthly billing, invoiced job related purchase orders and “DPO”
billing for Miami Dade County Public Schools (MDCPS), School Board of Broward County(SBBC), Palm Beach
County, Belle Glade, Collier and St. Cloud Counties.

Leonard Albanese Developers Group, Inc. Boca Raton, Florida 7-2004 to Dec 2007

• Responsible for daily cash balances for all companies (29), un-posted in-house disbursements and cash deposits as
well as automatic debits and credits.
• Prepared and verified AIA billings with project managers for financial institutions and architects, subcontractors’ pay
requests, lien releases and notices to owners as well as certificates of insurance.
• Prepared month end bank reconciliations on all companies, job cost, accounts payable and general ledger entries and
balances.
• Prepared spreadsheets, job cost and journal entries for interest revolver statements, processed payroll costs to all lots,
verified inter-companies’ billings and balances.
• Verified reports for General Liability and Workers Compensation audits.
• Prepared all 1099s’ and 1096s’ for (29) companies and submit to vendors, subcontractors and the I. R. S.

Di Pompeo Construction Corporation, Pompano Beach, Florida 5-2000 – 6-2004

• Reviewed invoices and subcontractors’ payment applications by job with project managers for accuracy, processed
and allocated draw applications to each job and receivables aging as approved by financial institution and or
Architects. Responsible for bank reconciliations, general ledger and job cost balances to financial statements and
printed monthly reports for CEO and CPA firm.
• Supported accounts payable department with invoice coding, job costing, notice to owners, insurance certificates and
problem solving.

Bergeron Land Development, Inc., Ft. Lauderdale, FL 02/1999- 05/2000

• Processed invoices from all subcontractors, suppliers, vendors and sub-subcontractors.

• Monthly processed (AIA forms) pay requisites and submitted to the accounting department.
• Monthly meetings with project managers on job costing and to create monthly pay requisites (AIA forms) for
submittal to Realty Management, General Contractors and /or Architects.

EDUCATION:
Royal Business School, Associates Degree New York, New York

School of Asbestos Removal & Abatement New York, New York

EPA-AHERA & City of New York Licensed

Theodore Roosevelt High School Bronx, New York

Graduated: Academic Diploma

SKILLS:
Timberline Gold, Microsoft Excel, Microsoft Word and Power Point, SAP, Auto Quote Bilingual, Notary Public, Lien Law
and Notice to Owners.