Accounts Receivable Specialist
CurrentInterprets contract provisions to help resolve claims and questions submitted by sub-contractors. Receives requests, obtains estimates, updates records, initiates paperwork and follows up on request for approval of work not previously covered in the contract; processes and obtains approval of contract changes. - Monitors compliance to contract requirements ensuring all conditions are satisfied before approval of the final invoice. - Establishes and updates records of all correspondence related to contract activity. - Assists in compiling and preparing bid documents and bidders list, including inquiry preparations, request for bids. Working in Miscrosoft Office, Word, Excel, Quickbooks Enterprise Solutions/Contractor 17.0