- Responsible for processing and reviewing all payment applications from subcontractors,
- purchase orders, and incidental invoices for multiple projects
- Ensure all subcontractors pay applications and purchase orders are entered.
- Meet monthly with project team to analyze job cost and budget.
- Process monthly owner pay applications; submit all project-specific required back up and track.
- Ensure invoice approval process is being followed by project team and payments are processed
- timely in accordance with contract payment terms
- Responsible for reviewing lien waivers.
- Assist project team with the job closeout process as needed.
• Minimum of 3-5 years project accounting experience in construction industry required
• Must be able to meet deadlines
• Must be a team player
Please send your resume to Andree@stafffinancial.com
for immediate consideration.Click here to apply online