Job DescriptionPROPERTY NAME: Regional Office - Dallas, TX The Project AP Specialist is responsible for the accurate and timely processing of vendor invoices for the Construction department. The position reports directly to the Director of Construction Administration and Accounting and may take direction from the Contract Administrator and/or the Construction Manager. Job Requirements Process invoice batches in accordance with the accounts payable methodologies established in Cushman & Wakefield's accounts Policies and Procedures Library as well as the CM Standard Operating Processes and Policies. Ensure all project related invoices are processed within 24 hours of receipt and prior to monthly close-outs. Prepare month e
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