Administer and track invoices and payments
Maintain vendor and subcontractor records
Establish and maintain credit lines
Industry standard book keeping practices
Maintain billings for projects (AIA billing applications)
Enter and track all invoices
Bank deposits and reconciliation
Collections
Administer and distribute employee payroll checks
Maintain union payments and reports
Certified payroll
Facilitate all tax reports, deposits and payments
Administration of Subcontracts
Submittals of proposed materials and approval tracking
Maintain correspondence logs
Maintain change order logs