Typical Duties:

• Procure and voucher pay requests and invoices
• Reconcile invoices with PO’s / Pick Tickets
• Reconcile pay requests with Subs
• Enter project budget in software
• Coordinate with PM and/or PC before checks are cut for accuracy
• Collaborate with SCI Team when problem voucher occurs
• Lead monthly Project Review meetings with Project team
• Cut checks for Subs and suppliers
• Collect all lien release documentation
• Backup for other Accounts Payable Accountant(s)
• Attend weekly Staff Meeting on Wednesday morning
• Attend weekly Buyout Meeting on Monday morning
• Adhere to all SCI Company Processes AND remain positive with your team and customer to complete the project