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Job description
Job Description Job Description We are seeking a detail-oriented Accounts Payable Coordinator to join our growing construction accounting team. The ideal candidate will have experience processing high-volume invoices, maintaining vendor relationships, and ensuring timely and accurate payments. Construction experience is a must, and experience with Sage 100 Contractor is highly desirable. If you do not have construction experience, please do not apply.
Qualifications:
Minimum 2 years of recent Accounts Payable experience.
Verify subcontractor agreement, insurance certificates, W-9's, licenses and required compliance documents.
Obtain and maintain lien waivers / releases required for payment documentation.
Strong understanding of job costing and cost code allocations.
Proficiency in Microsoft Excel and Word.
Excellent organizational skills and attention to detail.
Ability to manage multiple priorities and meet deadlines.
Strong communication and problem-solving skills.
Competitive salary based on experience.
Opportunity for growth within a stable and growing construction company.
To Apply: Please submit your resume and salary requirements for consideration.
Worksite address
stuart, FL, 34994, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.