Principal/Essential Duties & Responsibilities: • Process, verify, and prioritize invoices according to cash discount potential and payment terms • Process invoices, check requests, and expense reports • Respond to all vendor inquires • Reconcile vendor statements • Journal entry preparation and entry • Assist in month end close • Maintain files and documentation in accordance with company policy and accepted accounting practices • Performs other related duties as required and assigned. Qualifications: • Bachelor’s Degree in Accounting, or a Bachelor’s Degree in Business with an emphasis in Accounting • A minimum of five years’ experience in construction accounting • Microsoft WORD and EXCEL experience and skill is required • Must have excellent interpersonal skills • Must have excellent oral and written communication skills • Must maintain the confidentiality of all documentation, information and processes