We are looking for a person that wants to be part of our HPC team in Ames.

This is a position for a person with AP/AR accounting skills and can perform the following tasks:

• Monitor vendor invoices for multiple jobs, code invoices and forward invoices for approval and make sure all backup data is attached.
• Enter invoices into Sage 100.
• Communicate with vendors, staff and management regarding invoice discrepancies.
• Maintain vendor records.
• Prepare and submit billing/invoices to clients/owners on a monthly basis.
• Pay out vendors and maintain lien waivers.
• Keep track of changes to the contract with the owner and vendors per project.
• Provide reports as requested by management as well as other staff support that may be needed.

This is a full-time position, working in the office Monday-Friday, 8:00 am – 5:00 pm

Please send resume to HR@hpikeconst.com