This role involves managing vendor payments and processing purchase orders, while maintaining excellent communication and customer service with internal teams and external vendors
Job Summary
This role involves managing vendor payments and processing purchase orders, while maintaining excellent communication and customer service with internal teams and external vendors.
Assist with month-end closing and reporting, and be responsible for bank auto draft reconciliations and vendor master administration.
Competitive salary commensurate with experience, comprehensive benefits package, and opportunities for professional growth and advancement.
Matching Summary
This role involves managing vendor payments and processing purchase orders, while maintaining excellent communication and customer service with internal teams and external vendors.
Skills & Requirements
Must-have
processing invoices and purchase orders
vendor payment management
invoice discrepancy resolution
bank auto draft reconciliations
vendor master administration
Nice-to-have
cooperative mindset
excellent communication and customer service
fast-paced environment
collaborative and supportive work environment
Key Requirements
5-10 years accounts payable experience
construction industry experience preferred
High school diploma or equivalent
associate degree in accounting or related field preferred
Proficiency in Microsoft Excel and accounting software