This role ensures timely and precise payroll and invoicing activities, supports accounts payable processes, and serves as a key point of coordination between field personnel and management to address timekeeping discrepancies, maintain compliance with procedures, and support overall site operations. + Process and verify job-related documentation, including coding of job numbers, purchase orders, and tag numbers using forms and systems such as Leg Sheets, Material Sheets, Delay Forms, T&M Reports, and Unit Price transfer sheets.