Reviewing payment requests for completeness and adherence to contract parameters
Working closely with project managers and City contractors to resolve issues
Providing timely processing of payments for contractors in Denver's small and mid-sized business community
Updating www.work4denver.com with bid-related content
Offering customer service to internal and external contacts
Generating requisitions for contracts based on existing legal and business relationships
Coordinating with centralized AP department to track and ensure payments
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