Ability to perform Purchasing and Accounts Payable tasks
Records Management and Data Entry skills
Customer Service skills
Communication skills
Generate district-wide bond program purchase orders and enter corresponding receipt
Service as a liaison between bond program team and procurement/accounting/vendors by coordinating resolutions to discrepancies and distributed final documents to appropriate parties
Prepare AIA A101 and A201 construction contracts for JOC projects
Prepare professional services contracts for the district-wide bond program
Reconcile supplemental pay project expenses to determine reimbursable costs due from general contractors
Provide cross-functional clerical support to the receptionist to ensure operational excellence and positive experience for all visitors and team members
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