looking for highly motivated individual to join experienced team of professionals.
Individual must be proficient in Microsoft Word, Excel, Outlook and Project. Must be highly organized, detail oriented, work well in fast paced environment and work well in groups.
Responsibilities include but not limited to:
• Experience with Accounts Payable processing with job costing and purchase order background.
• Critical thinking is a necessary daily component of this position.
• This position not only processes invoices for payment but is responsible for collecting required supporting documentation and approval for payment before issuing checks.
• Attention to detail is a must.
• Strong work ethic & team player.
• Accurate data entry & deadline oriented.
• Ten-Key by touch.
• Strong organizational skills.
• Microsoft Excel required.
• Knowledge of construction industry a plus.
• 3 years of experience preferred.
• Other duties as assigned.
Please send resume and salary requirements