Our client, one of San Diego's most well respected commercial construction general contractors, is in need of an Accounts Payable Specialist.
The Accounts Payable Accountant role will work as part of our accounting team ensuring all company obligations to vendors and subcontractors are paid.
Duties & Responsibilities
Process timely and accurate entry of vendor invoices and subcontractor invoices
Reconcile vendor statements and respond to vendor inquiries
Route all invoices to appropriate party for approval and index in Paperless System
Other tasks and projects as needed
Qualifications & Requirements
Minimum of 2 years Construction experience is required.
A demonstrated understanding of the Construction Industry and Accounts Payable principles and processes; to include Subcontractor, Trade and purchase Orders-required.
Working knowledge of California Preliminary Notices and Lien Releases-required.
Highly Beneficial (OK to send your resume if you do not have experience)
Proficiency with MS Office, Sage Timberline, and Sage Paperless highly preferred.
Benefits and Perks
Competitive benefits package to full time employees including:
100% paid medical, dental, and life insurance for employee
Paid vacation
Paid holidays (including your Birthday!)
Paid sick leave
401k with generous discretionary match
Continuous training and education opportunities
Numbers & Facts
Location
San Diego, California
Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Commercial Constructionunmatched
Constructionunmatched
Liensunmatched
Microsoft Officeunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Sage 300unmatched
Time Managementunmatched
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