Monday - Friday 8:00AM - 5:00PM. Computer entry of vendor invoices, matching to purchase orders and job costing, weekly check run of accounts payable. Helping price inventory and charging to jobs. Working with formal bid documents, insurance requirements and bonding requests.

Qualified candidates may apply by clicking, "Start Application". Next, submit your resume. You may complete a cover letter on the following screen. You must also contact the employer via one of the methods listed on the screen after clicking "Apply for this job".

Qualified candidates may apply by clicking, "Apply Now". Next, submit your resume. You may complete a cover letter on the following screen. *You must contact the employer via one of the methods listed on the screen after clicking "Apply for this job". * Please be sure to identify PA CareerLink as your referral source.