Job Details

EMCOR Group - - Responsibilities: Processing of job-related invoices, including Subcontractors and material purchases; Processing of employee expense reports in accordance with company guidelines; Preparation of weekly check runs, including payments to Subcontractors; Reconciliation of vendor statements, including corresponding with vendors and responding to inquiries concerning payment or invoice issues; Assisting Project Managers in the reconciliation of purchase orders and Subcontracts