Accounts Payable Analyst

Career Opportunity

Responsibilities

  • Processing and reviewing material/subcontractor payment proposal on a weekly basis.
  • Preparing subcontractor payment lists, insuring relevant details are included.
  • Submitting proposals and payment lists for review and approval.
  • Cutting and processing checks for vendors and subcontractors and insuring appropriate documentation (invoices, wavers, etc.) is attached.
  • Releasing check payments with authorized signatures, appropriate approval and documentation required per final Audit Request.
  • Handling all vendor/subcontractor Audit Requests and responses.
  • Filing, maintaining, and distributing accounting documents, records and reports.

Requirements

  • Accounting degree is preferred, but not required
  • Two to four years of relevant experience
  • Local candidates preferred (no relocation assistance is offered for this position)


PLEASE ENSURE YOU MEET ALL REQUIREMENTS TO APPLY

~ Ideal Contracting is an Equal Opportunity Employer.

~ Accepting NO Third Party Referrals.

Apply by filling out the form.

APPLY BY FILLING OUT THE FORM

3mb max

File Types: pdf | txt | doc | docx