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Accounts Payable (Construction), Cerritos

Accounts Payable (Construction), Cerritos
Description

Accounting Clerk
Responsibilities
Customer and vendor invoice entry on QuickBooks
Reconcile vendor statements and resolve discrepancies or payment issues
Maintain accurate job costing records and code invoices to appropriate projects
Maintain organized filing systems for invoices, purchase orders, and payment documentation
Process progress payments and retention releases
Assist with month-end closing procedures and account reconciliations
Respond to vendor inquiries regarding payment status
Miscellaneous administrative duties

Highlights
  • Company name
    Mik Construction Inc
  • Job position
    Accounts Payable (Construction)
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