Submission Number: 167
Submission ID: 8829
Submission UUID: e52cb85d-ab2c-4456-94ad-f77ae926dd17

Created: Thu, 01/21/2021 - 09:37
Completed: Thu, 01/21/2021 - 09:40
Changed: Tue, 01/26/2021 - 13:09

Remote IP address: 40.114.86.168
Submitted by: Anonymous
Language: English

Is draft: No

Company Information

Christa Construction LLC
https://christa.com/

Job Information

Accounts Payable/Subcontractor Specialist
Part-time
02/01/2021
64 Commercial St Ste 401
Rochester, New York. 14614

 Enter contracts and change orders (timberline software)
 Stamp, code data entry all new payment applications/invoices in pending file
 Sort and distribute invoices for approval
 Prepare check payments – post and print
 Handling lien waivers
 Make vendor phone calls as needed
 Vendor account reconciliations as needed
 Set up new vendors
 All other duties as assigned

Skills and Qualifications
 Proficient in MS Word and Excel with accuracy
 Excellent Customer and Employee Relations
 Excellent written and oral communication
 Requires strong organizational skills and detail oriented
 Organized and multi-tasked oriented

Education training:
 Minimum of 2-years Accounting experience. Accounts Payable experience a plus

Resume Information

Resume
Business
Associate

Application Information