About this role
Principal/Essential Duties & Responsibilities:
• 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