02/07/2022
Primary Responsibilities:
Processing bills from outside sources, reviewing bills to ensure accurate charges, proper coding, approval, resolving vendor inquiries, filing, payments and assist in projects as needed
Preferred Qualifications:
Strong accounting/administrative experience in construction
Knowledge in Quickbooks and Excel
Expectations:
MUST be able to multi-task and have strong attention to detail
MUST have a positive attitude
MUST have strong organizational skills
