"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."

📌 Accounts Payable (PAA) ((Barranquilla,Bogotá,Medellín,Bucaramanga,Cali)
🏢 Solvo S
📍 Medellín