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 external audits and financial reporting requirements.
• Performs pro...