- Tinton Falls
- Bound Brooki
- Sales Representative
- Project Accountant
- Equipment Operator
- Accounts Payable Clerk
- Daily written and oral communication with customers Grow market share through finding new customers and projects within service area Prepare quotations upon request in a timely manner Conform within the pricing parameters provided Communicate with supervisors on findings, large projects, issues and pricing Account Maintenance - Correct projects and pricing being utilized for billing / shipping Deliver material samples when needed Work with QC Department with any material issues
- Project Accountant: 5+ years’ experience as a project accountant • Civil or heavy highway Industry experience preferred but not required • Ability to multi-task • Good written and verbal communication skills • Excellent Microsoft Excel skills • Ability to work independently, take initiative, set priorities and see projects through to completion. • Excellent problem-solving skills and analysis • Viewpoint computer program experience preferred but not required • Bid2Win computer program experience preferred but not required
- Equipment Operator: SUMMARY/OBJECTIVE This position has 2 primary duties, running a loader and performing daily maintenance on the loader. ESSENTIAL FUNCTIONS Under general supervision an employee will operate a Komatsu 500 front end loader, CAT 980 front end loader, or another piece of machine of equivalent magnitude. Employee will be seated in the loader for extended periods of time, loading the plants and trucks along with maintaining safe stock piles and keeping the unpaved roads safe for passage by vehicle traffic. While loading material into trucks the loader operator will have to deal with customers and insure they remain in their trucks. When the plant is not running the employee will assist the plant operator with any required maintenance. Employee responsibilities include keeping their work area clean and hazard free.
- • Receive, process, verify approvals, and reconcile incoming invoices. • Code invoices, vouchers, check requests, etc., with appropriate general ledger code or job number to ensure proper entry into the financial system. • Batch and process weekly check runs • Attach supporting documentation such as purchase orders, bills of laden, packing slips, works orders, etc. to invoices. • File, scan, and/or maintain departmental mail, invoices, documents, and reports. • Research and resolve discrepancies with vendor statements in a professional manner. • Assist in audits, month end processes, and other projects as needed.
Job Posting Update
November 20, 2020