JLM Strategic Talent Partners is seeking candidates for a position requiring strong organizational and communication skills along with experience in construction or transportation. Key responsibilities include preparing and submitting invoices, processing payments, and maintaining financial security. The role entails working collaboratively in a fast-paced environment and is compensated competitively at $35.00 – $40.00 per hour, along with benefits like health insurance and paid time off.
Qualifications
Proven track record in construction and/or transportation.
Thrives in a fast-paced, team-oriented environment.
Self-oriented, organized, a strong communicator, and approachable.
Responsibilities
Prepare and submit customer invoices.
Code and post invoices in the accounting system.
Research and resolve payment discrepancies.
Document financial transactions by entering account information.
Maintain financial security by following internal controls.
Process weekly accounts payable payments.
Verify, check, and enter invoices for payment.
Sort, code, and enter accounts payable data.
Analyze discrepancies and unpaid invoices.
Collect, confirm, and process timesheets.
Provide administrative support for the Accounting Supervisor.
Use accounting data to resolve problems and discrepancies.
Perform filing and general administrative tasks.
Skills
Construction experience
Strong communication skills
Organizational skills
Ability to work in a team
Problem-solving skills
Job description
JLM Strategic Talent Partners provides qualified personnel to help national and international prime contractors build project teams for high‑level infrastructure projects.
Ideal Candidate
Proven track record in construction and/or transportation.
Thrives in a fast‑paced, team‑oriented environment.
Excited by construction projects and timely completion of assignments.
Self‑oriented, organized, a strong communicator, and approachable.
Comfortable working within a team environment on a project site.
Key Responsibilities & Skills
Prepare and submit customer invoices.
Code and post invoices in the accounting system.
Research and resolve payment discrepancies.
Document financial transactions by entering account information.
Maintain financial security by following internal controls.
Process weekly accounts payable payments.
Verify, check, and enter invoices for payment.
Sort, code, and enter accounts payable data.
Analyze discrepancies and unpaid invoices.
Collect, confirm, and process timesheets.
Provide administrative support for the Accounting Supervisor.
Use accounting data to resolve problems and discrepancies.
Perform filing and general administrative tasks.
Other duties as assigned.
Perks and Compensation
Competitive hourly compensation: $35.00 – $40.00 per hour.