Required strengths:
- Accounts Payable (vendor invoice entry into ERP A/P system, monitor A/P invoice aging, assist with A/P check runs, filing vendor payments)
- Job Costing: Purchase Orders (PO entry into ERP Job Cost system, matching vendor invoices to POs, closing all POs 100% utilize
- Project Management support (organizing subcontractor contracts by project, tracking required documentation from Sub-Ks)
- Associated weekly and month-end GL entries, as required.
Also manage:
- Office Purchasing (general supplies, business documents/forms, printer ink/paper, et al)
Major Plus:
- Experience in Construction Industry
- Experience with SAGE/Timberline ERP system
Plus:
- Experience in MFG industry
- Experience with 3rd Party Payroll process and required GL entries (weekly)
Salary ranges between $40,000 to $55,000 plus benefits.
Send resume to Steve Mauro at steve@thebsgteam.com
