Requirements:

Required - 5 years of Fixed Assets and Capital Projects experience.

ERP - prefer Lawson/Workday

Preferred - Bachelor's in Accounting

Primary Duties:

• Review and process all capital invoices submitted in ServiceNow into Lawson.

• Review and manually process all Pay Applications submitted in e-Builder into Lawson.

• Review and approve all service invoices submitted in e-Builder.

• Review and approve all capital requisitions in both Lawson and e-Builder.

• Review all Purchase Order revisions and Change Orders submitted in e-Builder.

• Review and reconcile the weekly MA126 report.

• Process emergency payment and void/reissue requests, forwarding documentation to Accounts Payable for