Process vendor/client invoices accurately and within the assigned timeline in compliance with the process of sub-contractor payments accurately and within the assigned timeline.
Collect and track compliance documents.
Generate reports including A/R, contract status, and job cost/revenues.
Prepare actual costs and job cost report modification.
Monitor receivable income and support project managers with collections.
Review and control all documents related to domestic and foreign purchases making sure that charges are supported by relevant original documentation (including electronic documents) to evidence.
Manage invoices, payments, and compliance for assigned projects.
Create and submit government reports and tax returns related to projects.
Timely registration of project-related expenses and revenues in the financial software.
