Related skills
accounts receivable financial reporting excel budgeting invoicingπ Description
- Process accounts payable and sub-consultant invoices.
- Maintain invoices across projects; update master Excel sheet.
- Review invoices for accuracy and request revisions.
- Manage accounts receivable and Work in Progress (WIP).
- Update project budgets and share with Project Managers.
- Assist with financial reporting.
π― Requirements
- 2+ years in Accounting/Finance function (full-time).
- 1+ year in accounting in the AEC industry.
- Proficient with Microsoft Office, especially Excel.
- Experience with accounting software and quick to learn new systems.
- Familiarity with BST accounting software preferred.
π Benefits
- Medical, dental and vision insurance
- 401(k) with match
- Accident insurance
- Life insurance
- Reimbursement of professional licenses and memberships
- Short-term disability
- Commuter benefits
- Employee assistance program
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