About the job
Your Role
- Oversee project billing processes, conduct thorough contract reviews, and set up billing mechanisms to ensure all recoverable costs are accurately captured.
- Collaborate with Project Managers to prepare and review monthly billings, addressing any client queries promptly.
- Execute billing audits, adjust job costs, and perform variance analyses to maintain financial integrity.
- Track receivables, manage lien timelines, and adhere to prompt payment requirements and pay-when-paid terms.
- Supervise subcontractor invoicing, ensure payment controls, and maintain compliance documentation.
- Work alongside Accounts Payable on cost processing, accruals, and payment documentation.
- Assist in forecasting, reporting, and conducting project status reviews.
- Serve as a subject matter expert on complex Integrated Project Delivery (IPD) and Construction Management (CM) projects, providing mentorship to fellow team members.
This position is perfect for individuals who take pride in ownership, excel at problem-solving, and are committed to contributing to the success of construction projects.

