Responsibilities Coordinate timely receipt of pay applications with subcontractors Review and post subcontractor pay applications Monthly lien waiver tracking Prepare monthly owner pay applications for Project Manager review Finalize and prepare owner pay application package Review, obtain and organize owner pay application backup documentation Review project job costs monthly for discrepancies Assist with accounts receivable aging Assist with project audits Assist with collection of supplier and subcontractor lien releases Assist with collecting and tracking prevailing wage documentation
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Industry
Professional, Scientific, and Technical Services
Education Level
No Education Listed
Number of Employees
11-50 employees