Please complete application and upload a copy of your resume and academic transcript.
Position Details
Position Details
• Answer telephone
• Respond to general inquiries
• Sort and enter incoming accounts payable invoices
• Review and process accounts payable invoices
• Ensure accurate coding of invoice to appropriate job, equipment or general ledger code
• Reconcile and post corporate credit card statements
• Research and respond to vendor inquiries
• Ensure proper and organized filing of invoices
• General Office tasks
Benefits
401k Plan with 15% of pay employer profit sharing contribution after 1 year of service Full health insurance fully funded by the employer for all policy types. I.e. family coverage with no payroll deduction Health reimbursement account that fully covers health insurance deductible 80 hours of personal leave on first January 1st after 6 months employment, pro-rata amount from 6 months to January 1st. Paid Holidays: Memorial Day, 4th of July, Labor Day, Thanksgiving, Friday after Thanksgiving, Half Day Christmas Eve, Christmas Day THROUGH New Years Day (excluding weekends). Life insurance and long-term disabilityThe requirements for the position are:
Possess valid driver's license Be us citizen or legally authorized to work Be over 18 Detail orientated Interest in the Construction Industry• 2-5 years accounts payable experience.
• Past construction experience is ideal
• Proficiency with Microsoft Word, Microsoft Excel and Adobe Acrobat
• Good interpersonal skills and ability to work in small office
• Ability to respond positively to feedback and criticism
• Strong organizational skillsUnion Concrete and Construction Corp is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.
Compensation details: 25-32 Hourly Wage
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