Provide administrative support for accounts payable and payroll processes: review field time, prepare weekly payroll data in Excel, create and update work orders and project data in Oracle JDE, run reports, code credit card receipts, communicate with vendors, and back up billing personnel. Work collaboratively with project managers, field personnel, and the admin team to ensure accurate project and payroll records.

Supports construction project performance by reviewing field time, preparing payroll data, creating work orders, updating Oracle JDE records, running reports, coding receipts, assisting billing, communicating with vendors, and providing administrative and mobile-device support. The role collaborates with project managers, field personnel, payroll, billing, and vendors while maintaining accurate records and meeting deadlines.