Job Description

Job Responsibilities:

Assist other A/P team members in performing the above tasks for other customer invoices.
Familiarity will AIA-based invoice is preferred.
Track gross invoice revenue and other receivables metrics through a Monthly Summary Sheet and other reports.
Investigate, remedy, and respond to A/P-related inquiries from vendors as well as internal Project Managers

Skills:

5+ years of experience in Accounts Payable
Experience with deltek cost point and Purchase Order

Education/Experience:

High school diploma

Job Tags

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