Responsibilities include:
- Closely monitors daily project financial operations to ensure compliance with established goals
- Coordinate with project managers to update project forecasts weekly
- Prepare monthly draft pay applications in consultation with PM for final review and issuance
- Direct the solicitation and timely collection of all Subcontractor and Vendor monthly bills and invoices
- Provide ongoing communications to project teams regarding billings and invoicing status
- Oversee the filing, processing, and entering of receipts, billings, and invoices per company SOPs.
- Ensure job specific financial records are properly and accurately maintained.
- Establish and maintains positive relationships with subcontractors and suppliers
- Provide technical accounting assistance and direction as needed / required
To apply please visit our website at
Baldwin General Contracting is a local company that has been in business for over 25 years. Learn more about Baldwin General Contractors
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