Provides administrative support and completes activities related to the Company's development and other capital projects by preparing and managing documentation, contracts, billing, correspondence, and transmittal packages in accordance with company policies and procedures. JOB DESCRIPTION1. Develops streamline payment processing through standardization of consulting contracts including schedule of values. 2. Reviews invoices to ensure vendors have appropriate levels of insurance coverage, lien releases, licenses, and other pertinent information and resolves any discrepancies or issues prior to providing first level of approval including coding and submitting for processing.3. Provides support and assistance to key business leaders and others by fielding questions an
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