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CLMI Group LLC

Construction Accounting Specialist AR AP

los angeles, CA

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Job description

Job Title: Construction Accounting Specialist (AR/AP)

Location: Los Angeles, CA (On-Site)

Employment Type: Full-Time

About the Role

We are seeking a detail-oriented Construction Accounting Specialist for our client in Los Angeles, CA to manage accounts receivable and accounts payable functions for multifamily development projects in Los Angeles. This on-site role is ideal for someone with construction industry accounting experience who understands job costing, lien releases, and the pace of a busy construction office.

Key Responsibilities

Process vendor and subcontractor invoices, ensuring proper coding to project/job cost codes

Prepare and issue owner billings, draw requests, and pay applications (AIA G702/G703 preferred)

Track and manage subcontractor compliance documents (lien releases, certificates of insurance, W-9s)

Reconcile subcontractor pay applications against contract values, change orders, and retention

Process check runs, ACH payments, and wire transfers; manage vendor payment schedules

Monitor accounts receivable aging and follow up on outstanding client/owner payments

Assist with monthly job cost reports and budget-to-actual reconciliations

Maintain accurate project accounting files and support month-end/year-end close

Coordinate with project managers on budget tracking, change orders, and cost coding questions

Support certified payroll and prevailing wage compliance reporting as needed

Respond to vendor and client inquiries regarding invoices, payments, and account status

Requirements

Qualifications Minimum 3 years of AR/AP experience specific to the construction industry (multifamily or residential development experience strongly preferred)

Working knowledge of job costing, retention, lien releases, and pay applications

Proficiency in Microsoft Excel; experience with construction accounting software (e.g., Sage 300 CRE, Procore, Viewpoint/Vista, Foundation) a plus

Strong attention to detail and organizational skills

Ability to manage multiple deadlines and high transaction volume

Excellent written and verbal communication skills

Must be able to work on-site full-time in Los Angeles, CA

Preferred Qualifications Experience with public works or prevailing wage projects

Familiarity with certified payroll and Labor Compliance Program (LCP) requirements

Benefits

Client Benefits Paid Time Off (Sick & Public Holidays)

Training & Development

Performance Bonus Opportunities

Worksite address

los angeles, CA, 90079, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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