Project Administrator at Akkodis in Kansas City, Missouri

Posted in Other about 3 hours ago.

Type: full-time





Job Description:

Akkodis is assisting a well-known Kansas City based Construction company in their hiring efforts for a Project Administrator. Permanent, direct hire opportunity, offering a base salary between $60-70k. Flexible work environment, 100% employer paid benefits and ESOP program.

Qualifications
  • 3+ years of experience operating in a similar role
  • Assertive, confident personality
  • High attention-to-detail
  • Computer-proficient with ability to learn new software programs
  • Proficiency using Microsoft Office applications
  • Excellent organization and multi-tasking skills
  • Ability to read, write, and speak in a professional manner

Benefits
  • Generous year-end bonuses
  • 100% paid Medical, Vision, Dental
  • Profit Sharing bonuses
  • 401k match
  • Merit based raise increases

Responsibilities
  • Summary - Construction Project Administrator: In this role you would have the opportunity to support a variety of project managers in helping them to fulfill their duties
  • Support the project manager and other production staff in fulfillment of their responsibilities
  • Evaluate and respond to requests for information from contactors
  • Scan, file, and organize construction documents
  • Contact contractors for updates, feedback and information as needed
  • Review and approve subcontractor bills for payment
  • Support PM's through preparation, review, revisions and issuance of monthly clients invoices in a timely manner
  • Perform project setup; understand project reporting and backup requirements to ensure compliance
  • Maintain an orderly accounting filing system and comply with local, state and federal government reporting requirements
  • Perform project closeout
  • Assist PMs with maintenance of customer records which includes review of applicable projects' start dates, end dates, and contract amounts
  • Assist PMs with drafting subconsultant contracts
  • Ensure that receivables are collected promptly, evaluate past due payments and coordinate with the Controller follow up with clients as needed
  • Support the maintenance of contract records and compliance with includes ordering Certificate of Insurance (COI) documents and submitting contracts for review, approval and signature

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