Responsible for expense report review and approval. Also involved in day to day invoice entry and payment of CenterPoint's invoices and provides support for the Accounts Payable Team and Accounting Department. RESPONSIBILITIES (include but are not limited to) Process, approve and manage Certify (expense report system) personal and corporate expense report processing. Role

Works within the Development Department in a team environment to plan, direct, and coordinate the production of industrial and logistic facilities on a build to suit basis or for speculative development. The Development Manager must be capable of overseeing aspects of the development process including site approvals, infrastructure, land development, building construction