• You'll work directly with other bond program team members on cost and invoice commitments and expenditure matters.
• You'll act as an invoice processing subject matter expert with bond program team members.
• You'll provide excellent customer service to bond program team members and vendors.
• You'll work effectively with other bond program personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters.
• You'll review Bond Program invoices and process approved payables per accounting procedures.
• You'll process invoices in accordance with program standard operating procedures
• You'll communicate with applicable construction and professional services vendors as needed.
• You'll prepare and/or review vendor files or other supporting documentation for vendor payments.
• You'll assist in processing of general contractor’s payment analysis..
• You'll identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously.
• You'll perform other duties as assigned.
• You'll process and review District-Wide related invoices and other invoices as assigned.

$70,909 - $78,000 a year

HERE'S WHAT YOU'LL NEED:

• 2 years of accounting experience
• Associate’s degree. Additional qualifying experience in excess to the minimum stated above may be substituted for the required education on a year for year basis

BONUS POINTS IF YOU HAVE:

• Project accounting experience
• Construction industry experience
• Ability to work with business enterprise software
• Ability to work independently and in a team environment
• Ability to work in a fast-paced environment
• Good communication and presentation skills

Los Angeles, CA

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