The Project AP Specialist will perform Accounts Payable activities for the Project, reporting to the Accounting Supervisor
Job Summary
The Project AP Specialist will perform Accounts Payable activities for the Project, reporting to the Accounting Supervisor.
Major responsibilities include coordination and support of Accounts Payable, processing and payment of invoices, and maintaining accurate project approver groups.
Bechtel offers robust benefits to ensure our people thrive, including career advancement and programs to enhance culture.
Matching Summary
The Project AP Specialist will perform Accounts Payable activities for the Project, reporting to the Accounting Supervisor.
Skills & Requirements
Must-have
Accounts Payable coordination
Supplier and Subcontract invoices
AP workflow tool
project AP hold report
accounting principles, concepts and terminology
Nice-to-have
customer-service orientation
professional demeanor and communication style
flexibility, and commitment to meeting deadlines
strong ethical behavior
Key Requirements
at least one year of experience in Accounts Payable