Accounting
Current-Collaborate with Project Managers: Actively communicate with project managers to gather job cost information and ensure accurate and timely accounts payable processes-Vendor Coordination: Communicate with vendors to collect necessary contract documents, such as W9 forms and Certificates of Insurance (COI), facilitating smooth project execution and compliance.-Purchase Order and Invoice Review: Analyze purchase orders and invoices matching variances, resolving discrepancies to maintain… Show more -Collaborate with Project Managers: Actively communicate with project managers to gather job cost information and ensure accurate and timely accounts payable processes-Vendor Coordination: Communicate with vendors to collect necessary contract documents, such as W9 forms and Certificates of Insurance (COI), facilitating smooth project execution and compliance.-Purchase Order and Invoice Review: Analyze purchase orders and invoices matching variances, resolving discrepancies to maintain budget integrity and project timelines.-Vendor Management: Set up new vendors and manage vendor information, ensuring all contractual obligations and documentation are in place for project continuity.-Accounts Payable Processing: Handle payables, issue checks, and import electronic invoices, routing them to Project Managers for approval and maintaining accurate financial records.-Financial Reconciliation: Review accounts payable aging reports and vendor statements, reconcile with the general ledger, and provide clear financial status updates to project managers and the controller. Show less