Accounts Payable Associate - MasTec : Job Details

Invoice Data Entry Receive and assess receiving reports and approved invoices to ensure accuracy of charges and compliance with contractual obligations Apply and review the correct project and account coding to invoices and expense accounts follow up with field staff as needed Prepare check requests or wire transfer requests in accordance with company procedures Prepare weekly check-runs AP Statement Reconciliation Assure Vendor in compliance with submission of accurate lien waiver with invoice Maintain wire transfer check control log Other duties assigned by Controller and Accounts Payable Team Leader Qualifications EDUCATION AND WORK EXPERIENCE REQUIREMENTS HS Diploma or Equivalent On the job training 2-5 years prior business experience is preferred (accounts payable or general accounting) KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED Knowledge of AP processes and computer skills Good communication skills with a team player attitude Ability to maintain a high level of accuracy in prepa...Accounts Payable, Associate, Team Leader, Accounting, Construction, Account