Project Coordinator
CurrentSort, code, & match invoices & set invoices up for payment Enter all invoices into system; prepare & preform check run Reconcile accounts payable transactions; research & resolve invoice discrepancies & issues Maintain vendor/subcontractor files; correspond with vendors/subcontractors & respond to inquiries; provide supporting documentation for audits Resolve administrative problems & inquiries Create Subcontracts; enter all contracts & P.O.’s into system Prepare & track project paperwork including waivers, submittals, permits, subcontracts, etc.Misc. other tasks involved in the coordination and management of construction projects