Self-Perform Project Coordinator

Shaw Services CompanyDenver, CO
Hybrid

About The Position

This position supports Administration and Accounting for our Self-Perform Operations, working closely with Project Management, Field Operations, and the Equipment/Logistics team. You'll be the connective tissue between the field and the office: managing project accounting records, coordinating subcontractor pay requests, supporting equipment tracking, and keeping self-perform projects running smoothly behind the scenes.

Requirements

  • High School Diploma.
  • Solid grasp of fundamental accounting principles.
  • Strong customer service and interpersonal skills combined with the ability to communicate well both verbally and in writing.
  • Employees shall display energy and enthusiasm in approaching the job while taking personal responsibility for their performance.
  • Performance will adapt to changing work environments, priorities, and organizational needs.
  • A knowledge and understanding of the general contractor and construction industry.
  • A knowledge of construction cost control and basic accounting procedures.
  • Strong computer skills and familiarity with Microsoft Office suite programs.

Nice To Haves

  • Associate's degree or higher in accounting or business management.
  • 3 years of administrative/accounting experience.
  • Construction, homebuilding, or similar industry experience.
  • Notary Public.

Responsibilities

  • Maintain and update Self-Perform job status reports and staff meeting minutes.
  • Assist with scheduling; coordinate with and participate in department training, meetings, and events.
  • Collect, update, and distribute required information for monthly job cost projections for the VP of Self-Perform.
  • Set up electronic and hardcopy project files in accordance with the established filing structure.
  • With assistance from the Financial Analyst, ensure insurance compliance for subcontractors working on assigned projects.
  • Collect and review subcontractor and vendor/supplier insurance certificates.
  • Gather and enter historical project cost data.
  • Maintain and order supplies for the self-perform team.
  • Organize self-perform files.
  • Assist receptionist with occasional front desk coverage.
  • Assist other coordinators with general office housekeeping.
  • Assist with collection, sorting, and vetting of resumes for labor potential hires.
  • Assist the SPS Estimating Department with bid/estimate deadline and milestone calendar management, updated weekly.
  • Coordinate and assist Self-Perform in putting together preconstruction proposals.
  • Prepare, code, and interface field purchase orders within best-practice guidelines.
  • Assist Project Managers with and facilitate subcontractor pay requests within best-practice guidelines.
  • Prepare, send, receive, and file subcontracts and purchase agreements.
  • Assist Project Managers with managing owner contracts and the owner/subcontractor change order process.
  • Assist Project Managers in preparation of monthly job cost reports.
  • Assist project teams with closeout documents, including warranties and O&M manuals.
  • Assist in preparing final project records and archiving project files.
  • Assist the Yard Operations Manager with administration associated with yard, logistics, and equipment.
  • Support initial setup of equipment management software (Toolwatch).
  • Manage and track existing equipment.
  • Maintain and update a detailed list of tools, equipment, and materials moved between jobsites.
  • Manage invoicing and billing for equipment rented to projects.
  • Assist in the purchasing process for new equipment, including pricing.
  • Continually input new equipment into the software system.
  • Perform job setup duties in accounting software, including entering project budgets, configuring integration with owner billings, and setting up phase codes and cost types.
  • Receive, review, and submit certified payroll reports.
  • Process project-related invoices within best-practice guidelines.
  • Process monthly owner pay requests and prepare required backup documentation.
  • Prepare, send, and process subcontractor final statements of account and sales/use tax affidavits.
  • Ensure compliance with sales and use tax law in the jurisdiction where the assigned project operates.
  • Accrue sales and use tax liabilities for applicable jobs; assist with sales/use tax audits and closeouts as needed.
  • Maintain and update a detailed list of laborers, framers, and supervisors, tracked job to job for payroll.
  • Assist with a variety of audits from owners, internal accounting, or external auditors.
  • Perform other duties and take on other responsibilities as required.

Benefits

  • Room to grow
  • Chance to do meaningful work
  • Supportive team
  • Fun, encouraging environment
  • Respects work/life balance
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