Service Admin

Everus Construction Group•Las Vegas, NV

23h

About The Position

Responsible for understanding, upholding, and promoting the Everus 4EVER Strategy. Employees | Value | Execution | Relationships JOB SUMMARY The Service Administrator is an integral member of the project team responsible for preparing all contractual documents for the company’s vendors/subcontractors, negotiate complex terms and conditions, and pricing issues with new and existing customers on private and public works projects.

Requirements

Requires knowledge of construction contracts, contract management software and construction accounting (A/R, WIP) at a level normally acquired through five years or more experience providing such administrative support.

Responsibilities

Primary duties include service management, job set up, change order management, billings, record keeping / filing and special projects.
Provide customer service to internal and external customers.
Review small contracts to execute.
Review and execute contracts under 50K after sales/PM review and approval.
Review booking package, issue insurance certificate, W-9’s, enroll in OCIP, and all other documents required to fully execute contracts.
File pre-lien notices and liens.
Issue reverse letters of intent and other contract documents as required.
Coordinate activities with Accounting and Operations team to make DFP a profitable company.
Set up new jobs in Spectrum.
Establish policy and procedures for contract and change order entry and tracking.
Review and execute change orders after sales/PM review and approval for all change orders under 50K.
Assist with and price change orders and submit to customers.
Enter change orders (proposed, approved, executed) in Spectrum.
Prepare and issue monthly billings and review with sales and/or Controller.
Issue invoices as required.
Review A/R aging for service contracts and review with Controller on a monthly basis and take action to address invoices that are greater than 90 days overdue.
Provide “cost cards” to management at month-end to support the WIP update process.
At month-end, receive and review Projected Cost at Completion for Service Contracts and enter into Spectrum.
Coordinate closely with and assist Sales and Controller in this process to ensure CAC is accurate.
Organize and maintain small contract files and correspondence.
Work with appropriate personnel to secure and maintain office equipment and office supplies.
Strive to be On Time, Correct and Complete with all responsibilities and perform responsibilities with a positive attitude for the best interests of the company.
Perform additional duties as assigned.