Bid and award contracts. Manage subcontractors onsite. Process billing, certified payroll, first source information and other required government documentation. Compile billing to owner, work to ensure all requirements are met for payment. Process all misc invoices/costs for project, perform monthly cost audits. Continuously update contract documents, monitor all RFI's and ASI's to ensure all documents are kept up to date both on paper and electronically. Order all office supplies necessary.

Controls - Pryor, OKAsst Controls Manager - The Dalles, ORAccounting Manager - The Dalles, ORestimatingon-screen take-offcontract managementinvoicing

Contracts, Invoicing, Cost Audits

Maintained final documents and coordinated closing documents for all files in Post Closing. Responsible for maintaining file room with all final and post closing documents. Coordinated with North Carolina office for Qaulity Control/Assurance, copied and forwarded files upon request. Contacted closing companies for missing documents.