Description:
Providing day-to-day accounting assistance through: Review and route all project and operational invoices for approval, ensuring accuracy and inclusion of required vendor documentation. Prepare and evaluate contract and change order requests, verifying vendor compliance with executed agreements and adherence to corporate and departmental policies. Collaborate regularly with Sourcing, Procurement Services, Finance, CRE Controls and Accounts Payable to analyze and resolve issues related to contrac
May 30, 2025;
from:
dice.com