- Receive, log, and organize all incoming subcontractor and supplier bills by project
- Assist Project Managers with coding bills to the correct cost codes and projects
- Route bills to the appropriate PM for review and approval; track and chase outstanding approvals
- Maintain the AP log - nothing should sit without action for more than one week
- Coordinate with the bookkeeper on payment runs, lien waiver collection, and aging review
Document & Contract Management
- Maintain permit files, insurance certificates, and subcontractor contracts for all active projects
- Track submittal logs and ensure reviewed submittals are returned to subs on time
- Manage lien waiver tracking - conditional and unconditional - for every draw package
- Keep project folders organized in OneDrive per PDB filing standards
- Assist with onboarding new subcontractors: W-9 collection, insurance verification, contract execution
Selections & PAQSYS Support
- Assist with selections booklet preparation ahead of client meetings
- Track client selection deadlines across all active projects; flag overdue items to the PM
- Support Grinner on bid package assembly and subcontractor contact management
Scheduling & Communication Support
- Schedule pre-construction, OAC, and closeout meetings at PM direction
- Draft and send weekly client update communications when directed by the PM
- Assist with subcontractor scheduling logistics and follow-up
- Prepare meeting agendas and distribute meeting notes
General Office
- Support proposal preparation - formatting, printing, and binding
- Order project-specific office supplies, job site signage, and printed materials
- Manage incoming mail, deliveries, and vendor correspondence
- Assist with special projects and administrative tasks as directed by the GM