Project Financial Management: Prepare and review job cost reports; track costs; monitor budgets vs actuals.
Milestones and draw: Confirm milestones with PMs; prepare owner draw packages; review disbursements.
Billing & Revenue Recognition: Prepare billings per contract; review changes; recognize revenue per standards.
Accounts Receivable & Collections: Monitor AR; collect receivables; resolve disputes; reconcile AR aging.
Accounts Payable & Cash Disbursements: Review vendor invoices; manage timely payments; process lien waivers.
Reporting & Analysis: Produce project financial reports; provide forecasts and variance analysis.

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