Exciting career-building opportunity at a rapidly growing company. Hybrid Role - Primarily Remote!To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0mJob descriptionAccounts payable set up purchase orders, enter invoices, obtain approvals from project managers, follow up on problem invoices/vendor credits. Collate invoice with checks. Maintain subcontractors certificates of insuranceEnter weekly payroll in Sage & ADP, distribute reports to project managers for approval. Track time off, apprentice union raisesAssist with tracking cash flow and change order collection Log, track all orders, deliveries, invoices and payments Process sale and use/lease taxPrepare budget entry in the online systemService dispatch, billing, and collections. Provide customers with certificates of insuranceOrder office supplies and equipment