Processes high-volume accounts payable invoices and supplier bills, performs purchase order matching, tracks lien waivers and insurance certificates, codes expenses to job and cost codes, manages payment runs and AP communications, and supports monthly closing and job-cost reporting. Collaborates with purchasing and project teams to secure timely invoice approvals and maintain compliance records.

Manage day-to-day payroll operations and staff, process and verify timecards, prepare timely payroll checks, implement payroll policies and procedures, support certified payroll requirements, and perform related duties to ensure accurate payroll administration.