Assist estimating department with the setup of files and corresponding with vendors.
November 23, 2022
Generate over/under variance reports with supporting analysis.
January 25, 2023
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.
March 16, 2023
Initiate and participate in process improvement initiatives.
April 03, 2023
Support adherence to corporate cost control policies and procedures.
April 05, 2023
Prepare and process Owner AIA Invoices, subcontractor pay requests and associated backup documents .
April 30, 2023
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.
May 21, 2023