We are looking for a reliable and precise professional to help maintain payable information. The role maintains current accounts and assists with invoicing functions. The successful candidate analyzes expense reports to assign payments to the proper cost centers, works with vendors and managers to resolve past-due invoices, and reconciles monthly statements with vendors within a specific industry. The position records day-to-day financial transactions, enters invoices and project-related purchasing and subcontract documents, reconciles accounts, and assists an accountant with preparing properties’ financial statements.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time