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.
May 27, 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.
June 04, 2020
Initiate and participate in process improvement initiatives.
June 13, 2020
Generate over/under variance reports with supporting analysis.
July 11, 2020
Support adherence to corporate cost control policies and procedures.
August 02, 2020
Assist estimating department with the setup of files and corresponding with vendors.
September 21, 2020
Prepare and process Owner AIA Invoices, subcontractor pay requests and associated backup documents .
September 22, 2020