Expired: over a month ago. Applications are no longer accepted.
ResponsibilitiesPerform special projects as requested by managementHandle record keeping for major construction contractsTracking "Log for Invoices" & requisition packages per schoolTrack all contractors' loan payments making sure loans are paid before due dateAccounts Payable: enter AIA payments with retainage and general conditionsNotify contractors when payment is ready for pick-upProduce RFP'sPreparation of requisitions and invoices for billingReview and analyze contractor pay packages: Waivers; prevailing wage certified payrolls; Supplier documentation, track tier payments to Subs and contract requirements
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