SUMMARY Dynamic national land developer is searching for an Accounts Payable Specialist to provide daily processing for all payments of goods and services for project construction and other operations within the Northwest region. PRIMARY FUNCTIONS AND ESSENTIAL RESPONSIBILITIES 1. Ensure all invoices (contract, non-contract) and check requests are properly coded and entered into Accounting System in a timely manner. 2. Investigate and resolve problems associated with processing of invoices and purchase orders. 3. Process contract change orders and closings. 4. Obtain and maintain accurate vendor files (W-9, business and mailing addresses). 5. Compile weekly credit card receipts and...read more

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