Construction Administrator

Job Description Accounts Payable Support \n \n Receive, log, and organize all incoming subcontractor and supplier bills by project \n Assist Project Managers with coding bills to the correct cost codes and projects \n Route bills to the appropriate PM for review and approval; track and chase outstanding approvals \n Maintain the AP log — nothing should sit without action for more than one week \n Coordinate with the bookkeeper on payment runs, lien waiver collection, and aging review \n \n \n D…