Verifies and processes invoices and purchase orders for payment and assists in other accounting and financial transactions as necessary. JOB DESCRIPTIONReceives, verifies, and processes invoices against purchase orders, subcontractor billings, and other bills to be paid by researching discrepancies and duplicates with vendor(s), balancing ledger accounts, and issuing checks as needed. Has an understanding of subcontractor lien waivers. Performs reconciliations and prepares reports as necessary to enable managers and others to track expenditures against budget and manage costs. Assists in setting up new vendors, contractors, and other service providers for payment, contacts vendors and others as needed to research and reso
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