Job Summary:
Under general direction, the Accounts Payable Specialist/Estimating Clerk will provide a hybrid role to support the Operations Team. On the Finance side, this will be done through processing and payment of vendor invoicing. This person is responsible for collecting and processing purchase orders, packaging slips, and invoices related to all company purchases. They will also be responsible for issuing payments for these items. On the Estimating side, this will be done through downloading, reviewing and printing of files, setting calendar items for deadlines of bids, minor takeoffs/kmz creation, high level Geotech review and plotting. All efforts are intended to support our continued commitment to the highest level of ethics, integrity, and excellence in all aspects of the company's operations. Roles & Responsibilities: Managing accounts payable using accounting software and other programs, including: Required Skills:
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