Why Work with Us?
Financial Administrator
- Accounts Payable: Process vendor invoices, subcontractor payments, and recurring expenses; ensure accurate coding and documentation.
- Accounts Receivable: Create and issue invoices via QuickBooks Desktop; record client payments and follow up on overdue accounts.
- Reconciliation: Reconcile bank/credit card statements; review aging reports; ensure all entries are accurate and tied to job/PO numbers.
- Project Costing: Work with project managers and estimators to align costs with budgets and track project expenses.
- Certifications & Grants: Assist with MBE/WBE and DBE certifications and support grant applications.
- Other: Handle ad hoc financial/administrative tasks to support operations.
Apply Now
Fill out the form below to submit your application. Attach your resume and cover letter, and our HR team will review your submission.
We look forward to learning more about you. Let’s build your future together!
Why Work with Us?
Apply For Subcontractor
Want to be part of our ever-growing supply chain? You’re in the right place.
We work with hundreds of different suppliers, manufacturers and wholesalers across a broad range of sectors, which allows us to offer a one-stop shop for all of your procurement needs.
So, if you would like to be part of our network of suppliers, and meet this criteria, get in touch today – we’d love to hear from you.
Apply For Subcontractor
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