Enter vendor and subcontractor invoices into Buildertrend and QuickBooks. Verify purchase orders and match them to invoices. Track and reconcile project expenses across multiple entities. Manage subcontractor compliance: W9s, COIs, lien waivers. Prepare weekly accounts payable reports and organize payment runs (bill pay, ACH). Run biweekly payroll using Gusto (or similar platform) for salaried and hourly employees. Track PTO, timesheets, and project-based labor costs. Assist project teams with Buildertrend setup and ongoing data entry. Coordinate with project managers to maintain accurate project budgets. Communicate with vendors regarding missing documentation or payment issues.
Knowledge with using the following softwares:
Open to Filipinos currently residing in the Philippines.
Please only apply for this role if you have the following home office requirements:
Only applicants meeting the strict criteria above will be contacted.