Employer Industry: Construction

Why consider this job opportunity:
- Opportunity for a flexible work schedule, including Flex Fridays
- Engaging role that allows for collaboration with team members, vendors, and clients
- Chance to work in a fast-paced environment that values problem-solving and organization
- Competitive salary with opportunities for career advancement
- Essential role in ensuring financial accuracy and compliance within projects

What to Expect (Job Responsibilities):
- Process vendor and supplier invoices accurately and on time, ensuring compliance with contract terms
- Track and manage invoice approvals through SAGE 100
- Perform final reviews of vendor payment requests, verifying lien waivers and financial accuracy before issuing payments
- Monitor project financials and ensure adherence to payment schedules and cash flow guidelines
- Investigate and resolve vendor payment discrepancies, including processing reissued payments when necessary

What is Required (Qualifications):
- Bachelor's degree in Accounting, Finance, or equivalent experience preferred
- 2-4 years of experience in full-cycle Construction Accounts Payable/Receivable required
- Strong proficiency using SAGE 100
- Lien Release and Pre-Liens experience required
- Excellent attention to detail and reconciliation skills

How to Stand Out (Preferred Qualifications):
- Ability to manage multiple tasks efficiently with strong organizational skills

#Construction #AccountsPayable #AccountsReceivable #SAGE100 #CareerOpportunity

"We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer."