Key Responsibilities/Accountabilities:
- Track high volume of Work Orders
- Collect weekly Union & Admin timesheets from the field
- Key in Labor, Equipment & third-party commitments in tracking system
- Submit Labor timesheets to the Payroll Department
- Submit Equipment timesheets to the EQ Division
- Process makeup checks
- Sort, scan and file timesheets, receivers
- Code, approve and log third-party invoices
- Conduct weekly job audits
- Submit Daily timesheets and third-party billings to customer for approval
- Compile and submit Billings to Customers (online billing submittals)
- Collections on AR aging invoice
- Ability to read and understand contract terms and conditions
- Provide miscellaneous administrative and clerical support as needed