Communicate and receive items from your cost tracking team to be entered and allocated correctly to job numbers as both billable and non-billable expenses per jobIssue, track, and manage PO’s to vendors and suppliers for several jobs, and communicate with field when PO’s are approaching limits, and discuss change orders and extension of PO amountsEnter in bills and expenses and ensure they are allocated correctly to proper job numbersReview discrepancies in invoicing per each job contract and correct invoic...
