Position Requirements:
- Manage, process, and bill Accounts Receivable for assigned projects.
- Manage, process, and pay Accounts Payable for assigned projects.
- Process and key expense reports for team members of assigned projects.
- Key, monitor, and adjust General Ledger and Job Cost entries as necessary. Take ownership of job cost.
- Oversee and be familiar with financial status of assigned projects. “Preserve Integrity of Financial Reporting”.
If you’re interested in this position, please FAX (812.206.4500) or email teamHH@hhdesignbuild.com your resume and cover letter (with dated experience) and salary/benefits requirements.






