The successful candidate will be involved in processing AP invoices/payments, reviewing all subcontractor pay applications, reconciling credit card/fuel statements, receiving and processing accounts receivables, processing the weekly payroll, and performing a variety of other miscellaneous accounting and administrative duties.
We need someone who is extremely detail-oriented, process-driven, and most importantly can work collaboratively in a team environment. This is a very demanding role that requires someone who can handle a heavy workload with minimal supervision. The right person will be proficient in the Microsoft Office Suite of programs. Construction experience is a definite plus.
We have a collaborative, and team-oriented culture with high expectations of our associates.
If you are interested in joining a successful and growth-oriented company, please forward your resume and compensation expectations to [email protected]
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