+ + + + Complete Contract Billing by processing pay applications, updating pay app with any billing notes, and creating contract invoices and sending them to contractors. + Process invoice registers and forward to project managers, update pay app with any billing notes, and create contract invoices and forward them to contractors. + Processing credit memos. + Following up on outstanding payments and answering customer queries. + Updating accounting records with issued invoices, processed payments, new balances, and customer contact information. + Hoot Inspections + Storm Water Inspections + Process completed job files by ensuring all necessary information has been saved and scanned and forwarding file to Controller for review Powered by JazzHR