Accounts Payable Associate (9869) (closed)
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Primary Purpose
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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. |
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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. |
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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. |
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Preferred Job Qualifications |
Accounts payable. Telecom deployment experience a plus. |
