Process and enter vendor invoices, prepare payments and check runs, reconcile accounts payable, track expenses, resolve invoice discrepancies, maintain vendor files, produce monthly reports, assist month-end close, and provide documentation for audits.

Manage construction projects end-to-end: schedule creation, submittals, material purchasing, change order management, pay applications, vendor invoice approval, and coordination with field supervisors and contractors to meet budgets and deadlines.

Manage all aspects of construction projects including scheduling, submittals, material procurement, change order management, pay applications, vendor invoice approval, and coordination with field supervisors and general contractors to meet budget and deadlines.