Performs employee expense audits to validate compliance to policies and communicates with employees if corrections are required.
February 11, 2021
Maintains an open file of vendor invoices and unmatched purchase orders documents and follows-up with responsible departments to ensure incomplete paperwork or inappropriate requests are addressed to complete payment in accordance with established policies and procedures.
January 14, 2021
Manage the job descriptions process to ensure all employees have a job description on file and updates as need be.
January 11, 2021
Prepares and processes all new job packets, subcontracts, submittals, purchase orders, change orders, and project close-out documents in a timely manner and in accordance with established guidelines.
December 07, 2020
Assist in processing weekly check runs attaching supporting documentation to checks, compare check amounts to invoices for accuracy, obtain appropriate signature(s), and mail checks upon receipt of signatures.
October 11, 2020