Processes general contractor contracts verifying insurance requirements and pricing Purchase order creation from contracts and quotes. Purchase order changes to reflect approved project change orders Audits project payments and contractor final billing packages. Follow up and resolves issues with payment requests directly with general contractor and needed parties. Obtain payment approvals from project managers and directors, log payments in Accruent Training with general contractor on billing procedures and requirements to insure proper submittals. Researches and resolves issues with vendor invoices and miscellaneous invoices that are received Submit construction uploads for freight of customer owned inventory Maintain invoices submitted in Ariba including routing to different departments and manual receiving invoices in the Ariba system
Full time500 Volvo Parkway,Chesapeake,Virginia 23320AP/ARDollar Tree