We are working with a construction company on the southside of Jacksonville to find an office administrator who will serve as the primary accounts payable specialist! This is a contract to hire position with an excellent company that values tenure and teamwork!
Process invoices and checks
Reconcile credit card and vendor statements
Maintain subcontractor and vendor insurance certificates
Obtain Lein releases from vendors
Manage master files for vendors
Qualifications
Must have experience working in the construction industry in either an accounting or administrative capacity
Minimum 2 years experience working in accounts payable
Strong ability to multi-task
Proficiency with Microsoft Word, Excel, and Outlook
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: