DCCM Benefits Overview

Provides administrative support to the Accounts Payable team by reviewing employee expense reports, tracking credit card receipts, maintaining documentation, managing inbox communications, resolving discrepancies, supporting month-end close, and assisting with related accounting tasks.

Responsible for end-to-end project billing, including reviewing contracts, opening projects, preparing and submitting invoices, verifying chargeable time, processing consultant invoices, maintaining project records, and reconciling billing issues and variances. The role coordinates with Project Managers, clients, consultants, and local offices while ensuring approvals, billing policies, and accounting standards are followed.

Manage site development projects from conceptual design through construction completion, overseeing planning, scheduling, budgets, resources, grading, drainage, paving, utilities, roadways, permitting, and QA/QC. Coordinate clients, contractors, regulatory agencies, and internal teams while addressing project challenges and ensuring technical, schedule, and budget objectives. Lead junior staff and support business development through proposals and client presentations.