Maintains project-level accounts and supports financial activities for multiple construction projects. Processes owner invoices, pay applications, receivables, payments, accruals, and allocations; collects past-due accounts and subcontractor lien waivers; tracks insurance certificates and builder’s risk requirements; assists with accounts payable, employee job costs, project closeout, 1099 reporting, and recordkeeping. Provides departmental support while maintaining accurate project files and collaborating with subcontractors, owners, and internal teams.