Want to know if you’re a fit?
Upload your resume and let our AI show you.
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Billingunmatched
Cost Reportingunmatched
Data Entryunmatched
Documentationunmatched
Equipment Rentalsunmatched
File Maintenanceunmatched
Financial Reportingunmatched
Inventory Managementunmatched
Maintain Complianceunmatched
Office Managementunmatched
Onboardingunmatched
Operationsunmatched
Order Deliveryunmatched
Order Suppliesunmatched
Payroll Accountingunmatched
Payroll Managementunmatched
Payroll Software/Servicesunmatched
Project/Program Coordinationunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Safety Trainingunmatched
Description
This position combines administrative oversight with timekeeping duties to help the project run smoothly.
Key Responsibilities:
Office Management:
- Coordinate daily administrative operations at the site.
- Serve as liaison between field crews, subcontractors, vendors, and upper management.
- Maintain project documentation, safety and training records.
- Manage office inventory, order supplies, and oversee equipment rentals.
- Assist with onboarding new hires and maintaining personnel files.
- Assist and coordinate procurement
Timekeeping:
- Track and verify employee hours, job codes, and project-specific labor costs.
- Input time data into payroll systems and coordinate with accounting and payroll teams.
- Monitor compliance with state rules and overtime policies.
- Resolve discrepancies in timecards and maintain accurate labor cost reports.
- Support project manager with labor and cost reporting.
Accounts Payable (AP):
- Process vendor invoices and match them with purchase orders and delivery receipts.
Accounts Receivable (AR):
- Monitor outstanding balances and follow up on overdue payments.
- Maintain detailed logs of client communications and payment status.
Billing:
- Ensure billing aligns with contract terms and balances to payroll.
- Coordinate with project managers to verify billable work and documentation.
- Support month-end closing and financial reporting.