Responsibilities
Coordinate timely receipt of pay applications with subcontractors
Review and post subcontractor pay applications
Monthly lien waiver tracking
Prepare monthly owner pay applications for Project Manager review
Finalize and prepare owner pay application package
Review, obtain and organize owner pay application backup documentation
Review project job costs monthly for discrepancies
Assist with accounts receivable aging
Assist with project audits
Assist with collection of supplier and subcontractor lien releases
Assist with collecting and tracking prevailing wage documentation
Project Accountant • Roseville, CA, United States
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