AP Clerk/Staff Accountant
EMJ Was ranked #59 on ENR's 2008 Top 400 Contractor's List
- Responsible for providing accounting to large scale projects ( 30mil+)
- Responsible for maintaining quick and accurate processing of vendor invoices for projects.
- Responsible for providing financial information to project managers, as well as answering questions a subcontractor may have regarding payment or compliance issues relating to the contract.
- Handled AP accounting to five project managers on seven different projects all within the same time frame.
- Scheduled all vendor payments on related projects and followed procedure for subcontractor payemnt schedules
- Reponsible for accurate input and keying of subcontract billings to ensure prompt payement to subcontractors and vendors.
- Handled month end Accounts Payable procedures.
- Processed multi million dollar check run's on a bi-weekly basis.