Rand & Jones Staff

STAFF

Joan Yang, Ph.D., President/Founder
As CEO, Joan Yang built R&J into a multi-million dollar company over 33 years, with sophisticated infrastructure, and tight management and accounting systems. Joan oversees all aspects of the operation including development of business strategies for controlled growth, marketing, staffing, project management and successful execution and completion of all construction projects.
Richard Carro 
Richard Carro, Branch Manager, Syracuse, NY
Richard Carro is primarily responsible for supervising all projects at our Syracuse, NY branch office.
Annie Foster Annie Foster, Accounts Payable Manager
Annie Foster is responsible for the accounts payable function ensuring prompt and accurate payments to subcontractors, suppliers and vendors. She is also responsible for bank reconciliation and collection of receivables, and building materials.
LaVerne Edmond LaVerne Edmond, Accounting manager
LaVerne Edmond is responsible for accounting, and she manages the Building Material Supply Division.
Regina Johnson Regina Johnson, Office Manager
Regina is responsible for certified payroll, insurance certificates, in addition to other office functions.
Gwendolyn Bell Gwendolyn Bell, Project Manager
Gwendolyn Bell has an Associates Degree in Construction Management From Erie Community College. She is responsible for processing and reviewing documents, contract administration including requisitions, change orders, submittals, close out documents and all related paperwork. She also coordinates all real estate innovation projects.
Cheron Hennegan Cheron Hennegan, Project Manager
Cheron Hennegan holds a B.S. in Mathematics from Buffalo State College and an A.S in architecture from Alfred State College. She is responsible for all projects at Niagara Falls Airbases, Term Projects with Dormitory Authority of New York and design-build projects.
Jaimier Hennegan, Assistant to Accounting Manager
Jaimier Hennegan performs payroll data entries. He assists the accounting manager in issuing purchase orders, invoicing, and related paperwork for the Building Materials Supply Division.