• Invoice Processing - 40 -50 per day • Answer PO Hotline • Enter trade payables into A/Pay • Process purchases on company credit cards • Research issues with purchase orders • Create purchase orders and link to work orders and construction jobs • Enter parts onto a service work order and input invoice to accounts payable • Vendor invoice research • Call vendors and subcontractors who have not yet billed • Match vendor invoices to paid detail • Enter construction invoices to accounts payable; understand progress billing • Process checks and credit card payments to vendors • Place orders to vendors • Process incoming and outgoing mail • Work closely with the CFO • Experience with Construction Job Costing • Running Checks • Help with overhead - help with overhead processing parts and equipment -entry of parts into work orders- paying the vendors from there • Cover front desk duties on a rotation (3 times per day) Email invoices - 80% Mail invoices - 20%
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees