Job ID: 384840
Preferred Materials – Asphalt Division, part of Oldcastle Materials South Division of Companies, is the leader in production of high-quality hot mix and warm mix asphalt, and, with a team of skilled contracting professionals, Preferred Materials – Asphalt Division also offers design-build and conventional-bid-build solutions for roadway and civil construction projects. Headquartered in Tampa, Florida, and with offices throughout Florida and in Savannah, Georgia, and Hardeeville, South Carolina, Preferred Materials – Asphalt Division performs asphalt paving, grading, and related roadway services. Our employees make Preferred Materials – Asphalt Division a great place to work. We promote a strong safety culture, where employees take responsibility for their own safety.
Job Summary
We are currently seeking an Administrative Assistant / EEO Liaison for our Orlando Construction office.
Essential Duties and Responsibilities
Requirements
Physical Requirements
What CRH Offers You
About CRH
CRH has a long and proud heritage as one of North America’s largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH Americas family. CRH Americas operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.
CRH is a great place to grow! If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Please complete your online application and profile which will be sent directly to the appropriate Hiring Manager. Thank you for your interest in the CRH Americas family!
Preferred Materials – Asphalt Division is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability-If you want to know more, please click on this link.
Preparing bank deposits and sending cash, checks, or other forms of payment to the bank.Experience related to accounts payable, accounts receivable, payroll,\u2026
Matching invoices with supporting documents (i.e. purchase order goods receipt, etc.), verifying authorized approvals, forwarding invoices for departmental\u2026
Monthly reconciliation of credit cards.Create and track monthly facility invoicing.Invoicing using TADS software for School charges.
The professional chosen will be required to lead the analyst work and will have project management planning and coordination assistance.