Lilly Clark

Office Administration

C-CON welcomes Lilly to the office staff.  She works diligently to support all facets of day to day tasks in the accounts payable department.  Lilly’s organization and attention to detail are instrumental as she processes payment of subcontractor invoices and lien waivers.  She works closely with the accounting team during month end close out and reconciliation processes.  C-CON and subcontractors alike enjoy her friendly voice on the phone, her pleasant demeanor and her unmatched attention to detail ensuring every task bestowed upon her is completed promptly and perfectly.