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Accountant
Responsibilities Project Cost Accounting Manage Project Manager’s Purchase Order validation – ensuring all materials purchases are budgeted with the correct cost codes and shipping information. Produce Daily Commitments Report outlining outstanding purchases for Project Management and Executive review. In conjunction with outsourced AP service, match vendor billings with project purchase orders, and process accounts payable transactions. Review and reconcile vendor statements monthly. Assist in the calculations and processing of Project Change Orders with General Contractors, Vendors, and sub-subcontractor installers. Oversee and manage labor subcontract process and related invoicin
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