Completion for all aspects of client billings as applicable based on project type (pulling and reviewing all support files, confirming LEM’s are correctly billed, confirming non-reimbursable costs are correct, etc.)

Post holdback invoices

Prepare Statutory Declaration form

Review equipment listing/rates from equipment yard

Follow up on payment certifications and collections.

Flagging collection risks

Preparing Journal Entries as required

Prepare Subcontract invoice correction

Review of unapproved invoices to validate accrual amounts and provide commentary

Work w...