CAREERS
Meyer Najem is always looking for talented individuals to join our team. If you are interested in learning about employment opportunities, please submit your cover letter and resume.
CONSTRUCTION QUALITY CONTROL MANAGER
The primary responsibilities of the Construction Quality Control Manager shall include managing the day-to-day tasks of the Quality Control Quality Assurance Program as the program relates to project activities and contract documents. This position requires excellent communication, organizational and technical skills. Inter-department and external relationships with Project Site Teams, Operations, Building Information Modeling (BIM), Safety and Estimating to carry out essential functions of this position is also required.
For more details on this opportunity, please follow the link below.
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SUPERINTENDENT
We have enjoyed tremendous success and growth, operating in diverse commercial, institutional, healthcare and senior living markets, and we’re searching for experienced Superintendents. Complete on-the-job management responsibility for a specific project from initial job start-up to final Substantial Completion.
For more details on this opportunity, please follow the link below.
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Equal Opportunity Employer
Meyer Najem, Inc. is committed to providing Equal Employment Opportunity to all applicants and employees in all aspects of employment without regard to Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, Age, National Origin, Disability, military status, status as a qualified disabled veteran, recently separated veteran, Armed Forces service medal veteran, other protected veteran, or any other protected class or status, in full compliance with all applicable laws. Our commitment to providing equal employment opportunity runs through all personnel and human resource decisions including, but not limited to, recruiting, hiring, work assignments, training, compensation, benefits, transfers, promotions, layoff, discipline, and termination.
ACCOUNTS PAYABLE COORDINATOR
Primary Tasks
- Process material and overhead invoices
- Coding invoices and check requests
- Update and maintain vendor database
- Process vendor payments and discounts
- Maintain accurate accounts payable files
- Reconcile statements
- Process company expense reports
- Track and review subcontractor Certified Payroll
- Process check runs
- Miscellaneous filing
Education & Skill Requirements
- Must have 2+ years in accounts payable experience
- Must be proficient in MS Outlook, Excel and Word
- Timberline accounting software experience is helpful
- Excellent communication skills, written and verbal
- Well organized