Project Accountant

188790 | Contract

This versatile Project Accountant is a Certified State of Florida Notary Public, has more than 10 years of experience and is currently pursuing a bachelor’s degree in Business Management with a concentration in Accounting. Recent experience includes matching, batching and coding vendor invoices. Systems experience includes Yardi and Timberline Sage.

Additional qualifications include:

  • Ran weekly checks to pay all invoices
  • Logged and filed all notice to owners, release of liens and m notice of non-payments
  • Contacted subcontractors, suppliers and vendors regarding billing discrepancies
  • Prepared and reviewed subcontractor AIA billing for accuracy and payment via wire transfers
  • Assisted with month-end close and reconciled all GL accounts
  • Tracked all contractor expenses, and internal employees for reimbursement
  • Prepared and processed purchase orders
  • Processed monthly pay requisitions to owners
Skills: Accounts Payable, Accounts Receivable, Audits, Billing, Credit, Financial Reporting, Great Plains, Microsoft Word, Oracle, QuickBooks, Sage
Skills: Accounts Payable, Accounts Receivable, Audits, Billing, Credit, Financial Reporting, Great Plains, Microsoft Word, Oracle, QuickBooks, Sage