Key Responsibilities:
Assist weekly accounts payable run
Select and prepare invoices for weekly A/P run for Accounts Payable Supervisor to pay
Review and match invoices, lien waivers, and releases of liens for payment accuracy and […]
Key Responsibilities:
Review, verify, and enter invoices
Ensure accurate entry of vendor information, invoice numbers, dates, amounts, due dates, coding, and payment dates
Assist in weekly AP runs using Sage 300 accounting […]
Key Responsibilities
– Monitor and maintain the fiscal health of assigned projects through job cost tracking, contract compliance, and budget analysis.
– Collaborate with project managers, superintendents, and subcontractors to ensure […]
Job Summary:
The Corporate Controller will oversee all aspects of the company’s financial operations, including accounting, reporting, budgeting, and compliance. This key leadership role requires a strategic thinker with a strong […]