Perform a variety of accounting tasks related to the maintenance and processing of Accounts Payable transactions, records, and invoices. Coordinate efforts with other departments and suppliers to ensure timely and accurate processing of invoices. Work directly with co-workers within the Accounting department, project managers, and branch managers to facilitate PO corrections, holds, credits, and other AP processes. Assist with a variety of other accounting department tasks as required to support service excellence to the business. Must possess professional skepticism to identify potential fraud.
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Job Type
Full-time
Industry
Specialty Trade Contractors
Education Level
High school or GED
Number of Employees
1,001-5,000 employees