Accounts Payable
Dunhill Development and Construction LLC
Houston, TX
- Full-Time
Job Description
Description:
The Company:
We are a commercial construction company with a focus on Interior Build-outs for office, industrial, and retail spaces. Our office is located in the Galleria area of Houston, Texas.
Responsibilities:
- Accounts payable position
- Matching invoices from subcontractors and vendors to PO's
- Entering invoices for each project
- Distribution of invoices to project managers
- Help file and maintain proper records per each vendor and subcontractor
- Assist with special projects and duties as assigned
Qualifications:
- Highschool diploma or equivalent/ Associates or Bachelor's degree a plus
- RECENT GRADS APPLY!! **This position is better suited for an induvial with limited experience.
- 1 to 2 years' experience in accounts payable
- General knowledge of accounting principles
- Experience in Sage 100 a plus
- Proficient in MS Office (Microsoft Word, Excel, Powerpoint, etc.)
- Ability to prioritize and multitask
- Strong organizational skills
- Motivated and team player
- Excellent interpersonal/communication skills
- Deadline and detail-oriented
- Bi-lingual preferred. Spanish AND English speaking candidate will take priority.
Address
Dunhill Development and Construction LLC
4801 Woodway Dr
Houston, TX
USA
Industry
Finance and Insurance
Posted date
Over a month ago
How can the hiring manager reach you?
You Already Have an Account
We're sending an email you can use to verify and access your account.
If you know your password, you can go to the sign in page.