Process, verify, and prioritize invoices according to cash discount potential and payment terms
Process invoices, check requests, and expense reports
Respond to all vendor inquires
Reconcile vendor statements
Journal entry preparation and entry
Assist in month end close
Maintain files and documentation in accordance with company policy and accepted accounting practices
Performs other related duties as required and assigned.
Qualifications:
Bachelor's Degree in Accounting, or a Bachelor's Degree in Business with an emphasis in Accounting
A minimum of five years' experience in construction accounting
Microsoft WORD and EXCEL experience and skill is required
Must have excellent interpersonal skills
Must have excellent oral and written communication skills
Must maintain the confidentiality of all documentation, information and processes
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.