This role is heavily focused on managing AR and AP processes, ensuring timely billing, accurate payments, and well-organized financial records in a fast-paced construction environment
Job Summary
This role is heavily focused on managing AR and AP processes, ensuring timely billing, accurate payments, and well-organized financial records in a fast-paced construction environment.
The position will work closely with accounting, billing, and project management teams to support cash flow, maintain accurate financial documentation, and ensure all transactions are processed efficiently.
Key responsibilities include assisting with invoice preparation, tracking outstanding invoices, applying payments, reviewing and coding vendor invoices, and assisting with payment processing.
Matching Summary
This role is heavily focused on managing AR and AP processes, ensuring timely billing, accurate payments, and well-organized financial records in a fast-paced construction environment.
Salary
20-25
Skills & Requirements
Must-have
Accounts Receivable management
Accounts Payable processing
Invoice preparation and distribution
Payment application and reconciliation
Vendor invoice coding and entry
100% on-site work
Nice-to-have
Detail-oriented and dependable
Ability to manage multiple priorities
Strong communication skills
Cross-functional teamwork
Key Requirements
Prior experience in AR/AP or accounting support
Experience in construction or project-based environments preferred
Proficiency in Microsoft Office (Excel, Outlook, SharePoint)