Accounts Payable Clerk
Location
Category
Industry
Triton Construction Company
Description
Upon field staff, project accountant and Controller approval, complete data entry in Sage 300 (Timberline). Handling approval process of above-mentioned invoices between main office and field staff and compiling monthly folders for approved billings per project. Process and enter all credit card transactions in Sage 300 after backup verification is received from cardholders and copy all receipts...