NNI is a diverse company with a team type culture. The owners operate NNI with the understanding that we are only as good as our employees.
This is a tremendous opportunity for someone looking for a Full-Time/Part-Time opportunity hours would be from 10:00am-4:30PM with ability for more hours as needed by company/employee availability.
Job Description: Duties to be Included, but not limited to
- Calling Sub-tier Vendors and Material Suppliers to confirm receipt of payment and checking compliance documents for accuracy and completion.
- Communicate with and assist vendors on payment and invoicing issues·
- Collect and organize proper documentation for vendor setup and project close out
- (W9’s) * Final Lien Waivers, Affidavits, etc)
Qualities for Success:
- Ability to prioritize and remain organized while multi-tasking across multiple projects
- High-level communication skills for vendor-servicing as well as task-management
- Familiarity with Microsoft Office Applications/Outlook
- Understanding of accounting and how invoice processing affects company financials/performance
Background in construction a plus * Pro Core Software experience a plus
Education
Associates Degree preferred
Job Types: Full-time, Part-time
Pay: $18.00 per hour
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Professional development assistance
- Vision insurance
Experience level:
Physical setting:
Schedule:
Supplemental pay types:
Education:
- High school or equivalent (Required)
Experience:
- Accounts payable: 2 years (Required)
- Accounts receivable: 2 years (Required)
Work Location: Hybrid remote in Bedford, OH 44146