Accounts Payable Specialist
The Christman Company
Christman Constructors, Inc.
Job Description:
- Sends checks to the appropriate person for signature, and matches checks to ensure accuracy prior to sending for payment.
- Receives unapproved invoices and sends them to the appropriate person for approval.
- Completes full cycle invoice creation, processing, and tracking including printing checks and balancing check batches.
- Reviews bids and pre-qualifications, as required.
- Manages office supply inventory and ordering, as required.
- Responds to requests from internal and external partners regarding invoices and payments.
- Assists with check printing, waivers, and monitoring of held checks for compliance release.
- Manages administration of Comdata program, including but not limited to managing vendor enrollment and processing weekly transmissions.
- Ensures subcontractor compliance requirements are met, in support of Project Accountants.
- Processes assigned reports, as required.
- Associates Degree in Accounting, Business Administration, or a related field.
- Minimum of two (2) years' experience in an Accounts Payable role.
- Or equivalent combination of the above education, training, and experience.
- Accounts Payable experience in the construction industry.
- Viewpoint software knowledge.
- Experience in a 'paperless' environment.
Vacancy posted 2 days ago
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