In this role, you will support both our project administrators, office staff, and project accountants in entering all incoming invoices into the accounting system and ensure all vendor payments are processed correctly. This supporting role works closely with a team on collecting and entering information into our accounting system Sage 100 Contractor. Organization is the largest part of the roll and excellent communication with an office staff of 8 people. The support role begins with excellent communication and concludes with a successful project and a delighted client.

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