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Provide administrative and coordination support for contracts from drafting through execution: prepare and revise agreements, document reviews, create meeting minutes, process DocuSign and hard-copy agreements, maintain Excel trackers and OneDrive files, communicate deliverables and updates to project teams, subcontractors, and clients, and ensure compliance with Path's internal guidelines.

The Controller will oversee administrative, financial, and risk management operations, improve accounts payable and receivable processes, and analyze corporate financials and insurance programs.

The Accounts Payable Specialist will manage invoices, ensure accurate payments, maintain vendor relationships, and assist during audits.

The Accounts Payable Coordinator will manage subcontractor and supplier invoices, maintain the accounts payable database, ensure compliance, and assist with audits and payment processes.

The Accounting Specialist will handle daily cash reports, credit card transactions, intercompany transactions, sales tax reports, and assist in month-end close tasks, ensuring accuracy and compliance.

The Director of Software Engineering will lead the development of a comprehensive software system for the construction industry, ensuring successful technology delivery and communication with various stakeholders.

The Project Accountant will manage project setups, payroll processing, accounts receivable, and ensure compliance with financial documentation. Responsibilities include tracking project costs, analyzing variances, reporting profitability, and collaborating with internal teams and subcontractors.