Responsibilities Customer and Vendor invoice entry on QuickBooks Reconcile vendor statements and resolve discrepancies or payment issues Maintain accurate job costing records and code invoices to appropriate projects Maintain organized filing systems for invoices, purchase orders, and payment documentation Process progress payments and retention releases Assist with month-end closing procedures and account reconciliations Respond to vendor inquiries regarding payment status Miscellaneous Administrative duties
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree