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Set-up new projects and contracts in accounting system; adjust projects as change orders are received.
Manage resource assignments and timesheet modifications
Maintain contract, milestone, and invoicing trackers.
Monitor Project Accounting Ticketing system and assign tickets to the appropriate team member.
Track and Report missing time sheets on a weekly basis.
Compile and post Time Spent Report weekly.
Prepare invoicing package containing draft invoice and all applicable backup for internal review and approval.
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