Job Description
ROLE SUMMARY: This position is perfect for the professional with a laser focus on financials, who relishes working in an inter-departmental role. This is a position that is responsible for auditing and supporting the financial performance of our Customer Solutions Team. Main duties will include completing invoices and invoice accruals, timing material purchase approval to installation schedule, inventory auditing/management/control for Project and Service warehouses, daily in-progress invoice management as well as estimate to actual performance analysis. Working amongst our Project Managers, this professional will have frequent interactions with them handling the financial flow of the Customer Solutions Team fulfillment activities.
The ideal candidate will have knowledge of or a background in project management or finance, as well as strong communication and organization skillsets. The candidate must become familiar with a variety of the concepts, practices, and procedures our Team implements in the field.
HOURS AND PAY PERIOD: M-F 7am – 4pm or as needed to achieve company objectives and fulfill client needs. Salary/Exempt position - pay period: Bi-weekly.
REPORTING STRUCTURE: This position reports to: Finance & HR Manager. Reporting to this position are: None
Qualifications
TRAINING/EDUCATION EXPECTATIONS:
PRINCIPAL ACCOUNTABILITIES:
Additional Information
ADDITIONAL INFORMATION:
Please send your resume to hr@m3tcorporation. com
All your information will be kept confidential according to EEO guidelines.