Vacancy caducado!
Electrical Contractor company seeks candidate to support the Accounts Payable Department. Construction Experience a must, Foundation Software preferred.
The duties will include:
-Process all Overhead/Admin related invoices
-Administer and process invoices for subcontractors, material purchases, and equipment rentals
-Reconcile vendor accounts monthly
-Match packing slips to invoices, secure approvals on subcontract billings, and resolve vendor billing issues with project management
-Track expenses for revolving accounts
Qualifications:
-3+ years of Construction accounts payable experience required.
-Detail-oriented, focused and motivated
-Ability to work in fast-paced environment
Requirements: The successful candidate will have strong problem solving, and time management skills, attention to detail and verbal communication skills. Must have the ability to work under tight deadlines while maintaining accuracy and attention to detail. Also, requires proficiency in Excel, Outlook, and Foundation Software. The ideal candidate will have the ability to learn quickly, be team a player and interact positively with co-workers, vendors, and management.
Benefits: Vacation, Medical, Dental, Vision, 401K
Location Poway: This is NOT a remote position.
Vacancy caducado!