About the Role
Responsibilities
:
Process vendor invoices and expense reports. Handle invoicing coding process. Prepare vendor checks. Reconcile financial statements and customer accounts. Assist in addressing payment inquiries and resolving payment issues. Aid in month-end close process. Qualifications:
Bachelor's or Associates Degree in Accounting or Finance is preferred. 2+ years of accounts payable and accounts receivable experience. Skilled in Microsoft Excel. Experience with Sage, Procore, or Timberscan is a plus. F--MEL_