This is a full-time, on-site position for a Billing & General Affairs Staff with a contract period of 1 year. The role involves ensuring timely financial closing, invoice processing, and vendor payments. The staff member will also be responsible for generating reports, making cost-saving proposals, managing inventory, and executing safety and compliance walks. Additionally, the role requires working with the Site Supervisor on repairs and maintenance, and performing ad-hoc reporting as needed. Flexibility to work overtime is required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED