Process all contracts and change orders.Handle all accounts receivable activities, including invoice tracking, payment status reporting, and followup with customers on outstanding payments.Handle all aspects of collections, including making phone calls and sending emails to stay on top of all A/R.Assist in the routing and processing of contracts and change orders for approval.Ensure that all contracts and change orders are entered into the system as soon as they are approved.Prepare Pay Applications as needed for all customer billing.Monitor the status of invoices and payments with our customers and follow up weekly on outstanding payments due.Monitor retainage on all jobs and ensure that all collectible retainage is invoiced as soon as possible.Prepare and secure signatures for lien releases as required.Coordinate with the Accounting department on subcontractor and Vendor pay applications and related lien releases.Reconcile billing and invoices monthly.Distribute and handle necessary bond information and consent of sureties.Obtain insurance certificates and distribute them to contractors as needed.Provide supporting documentation for governmental projects, such as certified payroll, as required.Maintain documentation and file keeping for management and project records.Distribute preliminary notices for related projects, as necessary.Provide necessary administrative support to the Project Management Team as related to documentation distribution, copying, filing, and maintenance of any necessary hardcopy and electronic files.
1-4 years
2 years construction billing experience.An Associate's degree or Bachelor's degree in business administration or construction management is preferredMust be a Notary Public or willing and able to become a Notary PublicAble to communicate to all levels of the organization from Project Managers, Estimators to President and Executive Vice President.Spectrum experienceExcel skills
Procore Admin experienceConstruction industry experience
Bachelors
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