Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records.
December 31, 2019
Generate over/under variance reports with supporting analysis.
January 26, 2020
Provide support in establishing, updating, monitoring and analyzing multi-project budget and cost control reports (including budgets, funding sources, subcontract commitments, change orders, contingencies, allowances, general conditions, forecasts, risk analysis, etc.
March 30, 2020
Assist estimating department with the setup of files and corresponding with vendors.
April 30, 2020
Support adherence to corporate cost control policies and procedures.
May 18, 2020
Prepare and process Owner AIA Invoices, subcontractor pay requests and associated backup documents .
May 19, 2020
Initiate and participate in process improvement initiatives.
June 01, 2020