The person who fills this position will be responsible for the processing and payment of invoices in a timely fashion making full use of available discounts. Responsible to communicate and coordinate with other locations to ensure timely payment of all company invoices and provide resolution to any questions or issues relating to payment. Review and assess current processes, make recommendations to revise/refine these processes. Works with internal and external customers to streamline AP process.
The person who fills this position must be proficient with Microsoft Excel and Word; experience with accounting software preferred. One to two years of hands on accounts payable experience required. Must have excellent oral and written skills and be attentive to detail. Experience with construction and contract administration/compliance preferred.