Teams at Ramudden Global

Supports planning, mobilization, execution, documentation, cost tracking, safety, and closeout of construction projects. Coordinates field teams, clients, utilities, subcontractors, permits, locates, schedules, drawings, RFIs, change orders, quantities, payment certificates, and project reporting. Identifies constructability concerns, deficiencies, risks, and cost or schedule impacts while maintaining accurate project records and supporting contract administration.

Process vendor invoices and payments across multiple entities, maintain vendor records, resolve discrepancies, perform reconciliations, prepare accruals and adjustments, and support month-end close, reporting, audits, and AP process improvements. The role also ensures accurate documentation, adherence to internal controls, and timely coordination with vendors, procurement, operations, and Finance stakeholders.

Support day-to-day AR and AP functions across multiple entities: generate invoices, apply payments, manage collections, process vendor invoices and payment runs, perform reconciliations, support month-end reporting, maintain records, assist with audit prep and continuous improvement, and provide administrative support.