Construction Administrator (Vendor Requisitions)

Overview

Be among the first 25 applicants? Notified in the role overview. Keep the Build Moving - Join S.R. Construction Services as a Construction Administrator (Vendor Requisitions).

Position Title

Construction Administrator (Vendor Requisitions)

Company Name

S.R. Construction Services LLC

Pay Range

$45,000-$50,000+ per year, depending on experience

Industry

General Construction (Commercial, Industrial)

Location

Remote (Full-Time)

Job Overview

S.R. Construction Services LLC is seeking a proactive and detail-oriented Construction Administrator (Vendor Requisitions) to join our Finance Department. This remote, full-time role is ideal for someone who thrives in a fast-paced, deadline-driven environment and takes pride in staying organized and following through. You\'ll be the backbone of our subcontractor billing and payment process—coordinating documents, following up with vendors, and ensuring nothing falls through the cracks.

Prior construction industry experience is a plus but not required—we\'ll train you on our internal systems and procedures. If you\'re a self-starter with strong communication skills and a love for order and efficiency, we want to hear from you!

Who We Are

S.R. Construction Services LLC is a Division 1 general contractor specializing in commercial and industrial construction across multiple states. Built on integrity, accountability, and teamwork, our company is powered by hardworking individuals committed to building success together. We offer opportunities for growth, support for development, and a company culture that values every team member.

Learn more at www.s-r-construction.com.

Key Responsibilities

• Assist with subcontractor and vendor billing and payment workflows
• Communicate with internal teams, subcontractors, and suppliers via phone and email
• Support the monthly billing process by helping vendors use Procore to submit pay applications
• Request, create, and track lien releases from subcontractors and suppliers
• Receive and track Notices to Owner (NTOs) and supplier account balances
• Maintain organized digital records by filing documents accurately
• Follow up consistently on pending paperwork and communications
• Share relevant documents and updates with appropriate teams
• Support other finance and administrative tasks as assigned

Qualifications

Benefits

Schedule

Work Location

Equal Employment Opportunity (EEO) Statement

We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected status.

Compliance Statement

A background check will be completed as part of the onboarding process, in compliance with applicable laws.

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