Job TitleResponsibilities-Coordinate timely receipt of pay applications with subcontractors-Review and post subcontractor pay applications-Monthly lien waiver tracking-Prepare monthly owner pay applications for Project Manager review-Finalize and prepare owner pay application package-Review, obtain and organize owner pay application backup documentation-Review project job costs monthly for discrepancies-Assist with accounts receivable aging-Assist with project audits-Assist with collection of supplier and subcontractor lien releases-Assist with collecting and tracking prevailing wage documentation