- 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.
- 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.