Project Accountant Capital Finance

Omni Hotels Published: December 26, 2018
Dallas, TX

Omni Hotels


Review/code quotes and submit to AP for purchase order entry. Review all project invoices for proper approvals, code invoices, and submit to accounts payable for payment. Responsible for maintaining the project cost accounting system by ensuring that all commitments, change orders, progress billings, and forecasts are entered timely and accurately....

Related Jobs

Get construction news and insights delivered to your inbox.

Sign up for our email newsletter. Stay in the loop with what's happening in the industry you know and lead.