COMPANY INFO: Construction Company
Summary of the Position
o Prepare & submit client billings (TBD)
o Assist with subcontractor waiver collection
o Release Notice of Completions
- Update OPM homepage and Sage
- Subcontractor/Vendor Payments
The Finance Administrator is responsible for maintaining accounting records and collecting financial paperwork associated with the project.
Essential Duties and Responsibilities
o Input buyout matrix upon project award
o Coordinate with construction team on client billings
- Update subcontractors on payment status as required
- Verify subcontractor compliance prior to authorizing release of payment
Requirements/Qualifications:
- Must have the ability to perform in a fast-paced environment
- Possess strong verbal and written communication skills, and interact effectively at all levels within the organization
- Sage experience preferred
- Advanced knowledge in Microsoft Program desired (Outlook, Word, Excel) and SAGE
Job Type: Part-time
Pay: $30.00 per hour
Expected hours: 20 per week
Ability to Commute:
- Norwell, MA 02061 (Required)
Ability to Relocate:
- Norwell, MA 02061: Relocate before starting work (Required)
Work Location: In person
