Sentry Core Values: Hard-Working, Optimistic, Ride for the Brand, Integrity, and Passion Role: Sentry Project Coordinator Primary Objective: Assist project managers and finance team with their administrative needs to ensure project runs smoothly and Sentry is protected from liabilities. Accountability Chart Roles: Project Startup/Closeout Lien Waivers AP/AR Support Subcontract Agreements/Change Orders Certificates of Insurance (COIs)/W-9s New Vendor & Customer setup Customer Communication Monthly job reports Primary Duties Write up subcontract agreements and change orders, and ensure they are signed by both parties Ensure subcontractor requirements are fulfilled (COI, W-9, Excise Tax Certs) Help Project Managers (PMs) with project reports/updates Process submittals on behalf of the PMs AP/AR assistance (Pay Applications, Invoices, Bill Trackers) Track certified payroll on eligible projects Assist with project startup and closeout processes Lien Waivers Pass-through account reconciliation What does Winning look like? Project invoices are created, approved, and sent out in a timely manner Lien waivers are signed and filed for eligible projects Subcontractor information is filed and up to date All new project information is filed for successful kickoff All completed project information is filed for successful closeout Subcontractors and suppliers are being paid on time
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
251-500 employees