Job Description

Responsibilities

:
  • Process vendor invoices and expense reports.
  • Handle invoicing coding process.
  • Prepare vendor checks.
  • Reconcile financial statements and customer accounts.
  • Assist in addressing payment inquiries and resolving payment issues.
  • Aid in month-end close process.

    • Qualifications:

  • Bachelor's or Associates Degree in Accounting or Finance is preferred.
  • 2+ years of accounts payable and accounts receivable experience.
  • Skilled in Microsoft Excel.
  • Experience with Sage, Procore, or Timberscan is a plus.
    • F--MEL_

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