Description :
Review of vendor/subcontractor invoices for compliance with purchase order/subcontract agreement
Verification receipt of materials/equipment or other deliverables with project field staff/project management
Coding and coordination of approval of vendor/subcontract invoices
Tax compliance
Fielding vendor inquiries
Change order management
Preparation of client invoices and coordination of approval
Assistance in reconciliation of cost forecast and accounting system
Assistance with establishment of work breakdown structure
Assistance with project closeout
All other duties as assigned

Requirements:
Bachelor's degree in Accounting or Finance from an accredited university.
2 years public accounting experience or 4 years with public/private mix.
Proven ability to analyze and interpret contracts.
Advanced skills using Microsoft Office (Word, Excel, Outlook) and Adobe Acrobat.
Previous Oracle experience preferred.
Self-starter, proficient in time management to handle deadline pressure and multiple assignments simultaneously.
Excellent attention to detail and organizational skills.
Strong interpersonal skills and ability to work collaboratively in a team environment.

Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.