Sentry Core Values: Hard-Working, Optimistic, Ride for the Brand, Integrity, and Passion
Role: Sentry Project Coordinator
Primary Objective: Assist project managers and finance team with their administrative needs to ensure project runs smoothly and Sentry is protected from liabilities.
Accountability Chart Roles:
- Project Startup/Closeout
- Lien Waivers
- AP/AR Support
- Subcontract Agreements/Change Orders
- Certificates of Insurance (COIs)/W-9s
- New Vendor & Customer setup
- Customer Communication
- Monthly job reports
Primary Duties
- Write up subcontract agreements and change orders, and ensure they are signed by both parties
- Ensure subcontractor requirements are fulfilled (COI, W-9, Excise Tax Certs)
- Help Project Managers (PMs) with project reports/updates
- Process submittals on behalf of the PMs
- AP/AR assistance (Pay Applications, Invoices, Bill Trackers)
- Track certified payroll on eligible projects
- Assist with project startup and closeout processes
- Lien Waivers
- Pass-through account reconciliation
What does Winning look like?
- Project invoices are created, approved, and sent out in a timely manner
- Lien waivers are signed and filed for eligible projects
- Subcontractor information is filed and up to date
- All new project information is filed for successful kickoff
- All completed project information is filed for successful closeout
- Subcontractors and suppliers are being paid on time
Requirements
- Microsoft office experience, esp. Outlook, Excel, and Word
- Computer literacy
- Superior problem-solving skills
- High attention to detail
- Organizational and time-management skills
- Basic understanding of AP/AR preferred but not required
- Quickbooks desktop preferred but not required