• Manage projects to ensure delivery on time and within budget. • Serve as the primary point of contact for clients throughout project lifecycles. • Gather, understand, and document client requirements and objectives. • Coordinate internal teams and resources to support project success. • Monitor project timelines, budgets, risks, and deliverables. • Communicate project updates, risks, challenges, and opportunities to clients and senior management. • Identify areas for improvement and help teams achieve better-than-spec outcomes. • Create and maintain project documentation, processes, and procedures. • Contribute to client-facing documentation that supports operational efficiency and scalability. • Support problem-solving and decision-making when project challenges arise.

• Responsible for the management of various projects from commercial buildings, industrial buildings and warehouses • Duties include budgeting, buyout, scheduling, permitting, construction coordination and project closeouts • Create the project timelines and schedules • Conduct regularly scheduled meetings with contractors and extended project team • Prepare the construction estimates for the RCE's • Maintain upkeep of project budgets turned in weekly for review

• Oversee budgets, schedules, and quality control, ensuring projects meet customer timelines and expectations. • Maintain strong relationships with clients through effective reporting, conferencing, and on-site visits, ensuring customer satisfaction and repeat business. • Work closely with project teams, vendors, sub-contractors, and Elements staff to achieve project success through positive teamwork and mutual support. • Develop and maintain project schedules and budgets, ensuring financial and timeline success. • Manage RFI and submittal processes, and ensure the project is progressing efficiently through proactive communication with team members and clients. • Keep track of key project documents and maintain accurate records, providing necessary updates for forecasting, invoicing, and project reports.

• Work closely with case managers to clarify requirements, obtain outstanding documentation, and ensure all data and materials are complete and accurate • Maintain strict confidentiality and professionalism in all communications and ensure complete compliance with settlement trust documentation and eligibility requirements • Coordinate with the Disbursements team to confirm all files are complete before payment initiation • Track payment statuses, verify banking or check information, and assist in resolving discrepancies • Partner with the Project Manager to maintain alignment • Collaborate with Claims Operations, Data Services, and Finance to ensure deliverables are met at high quality and all teams remain informed of upcoming distributions and outstanding items • Prepare internal reports on readiness, documentation completeness to identify trends and recurring issues • Maintain accurate logs and audit ready records, supporting overall compliance • Provide a high quality experience through professionalism, consistency, and strong attention to detail