Responsibilities

•    Assembles client billings in accordance with contract terms and conditions and follows up to ensure timely payment.
•    Reconciles and processes all project related accounts payable, subcontract payables and other costing allocations. 
•    Ensures that all project and subcontract required documentation, including insurance, bonding, , workers’ compensation, statutory declarations, and lien waivers are in place by understanding the prime contract and subcontract terms and conditions.
•    Reviews and analyzes project adjustments, submissions, and reports and ensures they are completed in a timely manner. Follows up and manages any issues, problems, or discrepancies.
•    Participates in monthly project forecast review meetings to provide input on project financial status related questions.
•    Assists with assembling of information for internal and ...