In-person (located in Greensboro NC).
Position is in-person and located at the company's corporate headquarters in Greensboro NC, specifically within the Contracting department.
Responsibilities include but are not limited to:
•Accounts Payable for Job Cost Related Invoices - review, match, print, code, and enter invoices from vendors to ensure accuracy in billing.
•Scan Accounts Payable invoicesfile.
•Reconcile, Voucher, and Scan the company's Lowe's, Home Depot, and Lodging invoices.
•Oversee company credit card accounts.
•Answer phone calls, take messages, and provide Administrative Support for the President, Vice Presidents, and Project Managers.
•Make hotel reservations; manage the company lodging card.
•Prep weekly payroll timesheets.
•Equipment Allocations (weekly).
•Set up new jobs and vendors.
•Request Insurance CertificatesW-9s.
•Request ACH Information from new vendors.
•Other duties assigned by managers. Cross-training within department.
Requirements:
•Job Costing experience (required).
•General Ledger experience (required): must be able to code invoices to the appropriate GL accounts.
•Microsoft Office Applications - Word, Excelother task specific software applications.
Key Competencies:
•Work well within team environment.
•Attention to detail and accuracy.
•Customer Service oriented.
Apply here or through our company website at https://guymturner.com/careers/job-cost-accounts-payable-admin/