Accouints Payable COORDINATOR
The ideal candidate should be a self-starter with proven experience in accounts payable in the construction industry. Must have the ability to interface with vendors and handle a variety of accounting duties with attention to detail in a team setting. The workload is constant, the pace is quick, and the environment is fun.
Key Performance Indicators:
• Excellent math, verbal and written communication skills
• Ability to organize, plan and prioritize workload to meet deadlines
• Capacity to analyze and solve problems with minimal supervision
• Responsible, flexible, dependable and able to handle confidential information
Essential Functions and Primary Responsibilities:
• Process subcontractor invoices by working closely with project managers & coordinators for job cost approvals, including timely follow up on items not in budget
• Obtain accurate lien waivers to support all payments to be made and address aging invoices for quick resolution
• Verify and input accounts payable including overhead bills, subcontractor billing, and suppliers when necessary
• Accept job commitments and change order transactions from ProCore into Sage
• Process weekly check run
• Verify incoming preliminary notices and track unconditional final lien waivers
• Work closely with other team members, especially Accounts Receivable, and other functions as needed
Secondary Functions:
• Follow up on closing out projects in both Sage and ProCore
• File all paid invoices
• Prepares information for 1099 filing at year-end
• Possible Future Responsibility: Backup to Accounts Receivable position
• Possible Future Responsibility: Credit card processing
Education and Experience:
• High school diploma or equivalent
• Three to five years of experience in office administrative work, preferably accounting
• Proficiency in Microsoft Office (Word, Excel, Outlook)
• Experience in the construction industry and Sage/Timberscan/Procore software a plus