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Job Description
- Process payments as well as documents like invoices
- Reconcile invoices received with departmental billings
- Issue invoices to customers based on services rendered and/or goods sold
- Make and track payments
- Review employee expenses and make reimbursements
- Make bank deposits and keep up records
- Track expenses as they relate to specific projects and jobs
- Validate invoices against items or services received
- Check all financial transactions for accuracy
Job Requirements
- Bachelor degree in accounting
- Experience in a contractor company/construction field is a Plus
- Contractors and sub-contractors bills experience.
- Professional user of Excel and emails.
- 3-5 years of experience
