If you: have received an invitation to bid (ITB) and want to access Private Projects which you were invited to view FOR NO CHARGE… then click “Non-Member Login”.
If you: have received an invitation to bid (ITB) and want to access Private Projects which you were invited to view FOR NO CHARGE… then click “Non-Member Login”.
Churchill McGee LLC, a respected general contractor specializing in commercial construction, has an immediate opening for an Accounts Payable Specialist to lead our expanding work in the Central Kentucky area.
Primary Responsibilities:
Accounts Payable Input Receipts and Bills
Daily input of all approved and cost coded invoices and receipts given
If given an invoice without approval, ensure the correct person receives and returns invoices approved and cost coded
Maintain communication with all Project Managers regarding proper and timely invoice submittals
Reconcile Credit Card Statements
Confirm all receipts on credit card statement have been approved, cost coded and entered into Master Builder
Ensure all purchases are valid and job/work related
Communicate with card holders regarding missing receipts
Collect any funds from card holders for personal purchases
Maintain AP Emails with timely and accurate responses
Reconcile expenses between RedTeam Go and Sage
Assist with check preparation
Attend Monday and Thursday meetings
General AP Duties
Qualifications:
2-5 years of experience in accounting.
Proficient in Sage Accounting Software.
Ability to work under pressure and meet tight deadlines.
Education and Other Requirements:
Valid driver’s license and own transportation required.
Compensation and Benefits:
Competitive pay for proven leaders.
Health, dental, vision, life, disability, and Simple IRA.
Paid time off.
Performance bonus.
Cell phone reimbursement, mileage, or vehicle allowance.