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JOB DETAILS

Accounts Payable Clerk - Invoicing
Lane

Company Description

Founded in 1890, The Lane Construction Corporation is one of America’s leading construction companies, specializing in heavy civil construction services and products in the transportation, infrastructure, and energy industries. Lane has a unique combination of capabilities including public-private partnerships/innovative financing and joint ventures; large, complex design-build and bid-build projects; as well as the ability to produce and install asphalt, aggregates, and concrete. Lane Worldwide Infrastructure, Inc., an affiliate of The Lane Construction Corporation, manages Lane’s International Operations, which develops transportation and infrastructure projects in the Middle East.

Lane’s 5,600 employees team with customers and partners on diverse projects including highways, bridges, racetracks, mass transit, and airport systems, and the development of energy resources. With expertise in the fields of engineering, procurement, and construction project management, Lane has the proven capacity to handle multiple, large-scale projects and to quickly mobilize resources to staff any project. The company provides the resources, innovative solutions, and emphasis on safety and quality control that produce high-quality results. Headquartered in Cheshire, Connecticut, Lane has annual revenues of more than $1.7 billion. Lane is owned by global construction leader, Salini Impregilo. For more information, visit www.laneconstruct.com.

#JobID
14245
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Primary Category:
Construction Management
Last Modified:
5/4/2018

This position will report to the Accounts Payable Supervisor and will utilize common concepts, practices, and procedures within Accounts Payable. The position requires data entry, verification of invoices and coding, use of multiple processing platforms and PC applications. Meet accounts payable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.  Maintain Lane values at all times.

Responsibilities:

Including but not limited to:

  • Processing of invoices from multiple field and corporate locations, including recurring vouchers in an accurate and timely manner

  • Process PO related invoices through 2 and 3 way matching controls

  • Communicate with vendors, peers and management of all levels as needed to maintain excellent customer service & enforce procedures

  • Responsible for monthly Corporate P-Card reconciliation

  • Distribution of reports as assigned

  • Review and reconciliation of vendor statements

  • Monitor the functionality, development and integrity of the Accounts Payable module in JD Edwards

  • Ensure proper sales/use tax compliance on vendor invoices

  • Complete month end processes as required, as well as periodic review of reports to maintain process integrity.

  • Other duties as assigned

 

LANE is an Equal Opportunity Employer


One of America’s premier heavy civil contractors, The Lane Construction Corporation is the preferred partner to connect and improve the communities and world in which we live. Founded by railroad engineer John S. Lane in 1890, we construct quality highways, bridges, locks, dams, racetracks, and mass transit and airport systems in 20 states. Lane and its 11 affiliates also produce bituminous and precast concrete, and mines aggregates at 70 plants and 11 quarries from Maine to Florida to Texas. In its 125-year history, Lane has never failed to complete a contract.
 

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