"Specific Responsibilities
· Timely follows up and processes pending invoices in CMIC to ensure an accurate and timely close-out by the 10th of the month
· Maintains an accurate Open Payables file to match the open payables report and keeps invoices accurately filed
· Selects subcontractor payments per cash flow instructions provided, void checks, and provide the Payables Reports on a weekly basis
· Notifies and coordinates with the PM and the subcontractor throughout the requisition process to
ensure compliance with established MCM policy before payment release
· Effectively maintains communication with all pertinent subcontractors and their sub/material suppliers as to status of payment
· Effectively maintains communication with project team to proactively process requisitions and maintain an accurate job cost.
· Maintains/ updates subcontractor insurance/ release of lien logs and ensures compliance with
established MCM policy




· Prepares, collects, and distributes releases of Lien to field team.
· Timely prepares and completes Sworn Statements Affidavit(s) as needed.
· Ensures that invoices are processed within the committed cost and budget

Skills / Knowledge
· Demonstrates understanding of Construction Accounting procedures.
· Shows proficiency in construction account payables processes.
· Shows high level of organization skills creating an organized, clean and professional office environment.
· Shows proficiency with Microsoft Office (Word, Excel, Outlook, Sharepoint, Teams)

Qualifications and Experience
· More than two (2) years of experience in Accounting.
· More than one (1) years of experience in construction."

LI-Onsite

📌 Accounts Payable (Medellín)
🏢 Solvo S
📍 Medellín