SEARCH OPEN JOBS
GREAT VALLEY, PA
- Review, code, and enter AP invoices
- Process subcontractor contract waiver forms.
- Handle all vendor account inquiries, including phone and written requests.
- Gathers W-9 information from vendors, sets up new vendors and maintains AP database.
and/or equivalent of four years administrative experience
- Proficient in Microsoft Office Suite (Outlook, Word, Excel)
- Experience with Sage Software (TimberScan/Timberline) preferred- Excellent communication and organizational skills- Ability to maintain confidentiality
- Experience in construction industry specifically AIA invoices is preferred
If qualified, please email Andy email@example.com