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AP/AR Specialist

PublishedPublished: 6/14/2022

Job Description

Job DescriptionResponsibilities

  • Manage day-to-day Accounts Payable and Accounts Receivable functions

  • Process approximately 100+ invoices per week accurately and efficiently

  • Enter, code, and maintain invoices within QuickBooks Desktop

  • Handle customer billing, collections, and cash receipts

  • Communicate with vendors and customers regarding invoices, payments, and account questions

  • Assist with general ledger activities and account reconciliations

  • Support AIA billing processes, if applicable

  • Maintain accurate accounting records and documentation

  • Assist with light administrative duties and other accounting tasks as needed

  • Construction accounting experience preferred

  • AIA billing experience is a plus, but not required

  • Strong attention to detail and organizational skills

  • Ability to work independently in a fast-paced environment



RequirementsQualifications

  • 2+ years of true Accounts Payable and Accounts Receivable experience
  • Experience processing a high volume of invoices
  • QuickBooks Desktop experience required
  • Strong vendor and customer communication skills
  • Construction accounting experience preferred
  • AIA billing experience is a plus, but not required
  • Strong attention to detail and organizational skills
  • Ability to work independently in a fast-paced environment



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