We are pleased to announce the arrival of Jessica Harvey as Accounts Payable Specialist. Jessica is responsible for the flow of payable invoices and verifies vendor compliance with company policy. She works closely with the construction management team on invoicing to ensure proper entry, timely payment and confirms adherence to accounting standards. Jessica works with vendors to ensure certificates of insurance and release of liens are current, as well as job site postings. Her responsibilities also include managing Timberscan, our digital invoicing management software.
With a degree in Accounting from the Community College of Vermont, Jessica worked for ten years as a business administrator before joining ReArch Company. As a business administrator, she was responsible for the day-to-day AP, AR, cash flow, and daily Deposits. She also aided in managing employee benefit programs, monthly construction project billing, and weekly payroll processing.
