Teams at APTURA GROUP

Serve as single point of contact for bid requests: distribute bids to estimators, track and log bid follow-up, attend and document scope meetings, coordinate with contractors and internal teams, assist estimators with GC bid forms, and schedule pre-estimating meetings.

Sell products/services to contractors by building relationships, managing opportunities, preparing contract pricing and proposals, supporting order fulfillment, collaborating with internal teams, and staying current on industry codes and standards.

The Accounts Receivable Specialist manages customer payments, invoice creation, collections, maintains financial records, and assists in audits, while ensuring timely communication with clients.