Accounts Payable Associate (9869) (closed)

Bloomington, MN
$19-20 compensation
Recruiter Comment: Interested? Send resume’ in word format to: resumes@trivisinc.com. Looking for a new job? Check out this opening! Know anyone who might be a good fit? Spread the word!
Job Description

Primary Purpose

 

The Invoice Verifier is responsible for taking Markview items and ensuring the work was performed, deliverables submitted, and the proper scope is being charged. With additional experience and demonstrated capabilities, the individual is expected to assist in the preparation of larger and more complex project controls assignments.

Principal Duties and Responsibilities

The Invoice Verifier is responsible for taking Markview items and ensuring the work was performed, deliverables submitted, and the proper scope is being charged.

Minimum Qualifications

1+ years in business systems maintenance, Accounts Payable, cost engineering, and/or construction management. Attention to detail is required. Ability to work a flexible schedule is a plus.

Preferred Job Qualifications

Accounts payable. Telecom deployment experience a plus.