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Account Payable and Receivable for General Contractor
Account Payable and Receivable for General ContractorApex Multifamily Builders LLC • Austin, TX, US
Account Payable and Receivable for General Contractor

Account Payable and Receivable for General Contractor

Apex Multifamily Builders LLC • Austin, TX, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Benefits :

  • Dental insurance
  • Health insurance
  • Opportunity for advancement

Reports to : Controller / Finance Manager

About Us

Established general contracting firm specializing in [commercial / residential / industrial] construction projects. Seeking detail-oriented AP / AR Specialist for our finance team.

Key Responsibilities

Accounts Payable :

Process vendor invoices and code to job costs / GL accounts

  • Review subcontractor invoices against contracts and progress reports
  • Obtain and file lien waivers before releasing payments
  • Process weekly subcontractor payment runs
  • Maintain vendor files and W-9 forms
  • Assist with month-end project accruals
  • Accounts Receivable :

    Prepare progress billing invoices based on completed work

  • Collect accounts receivable and follow up on past due accounts
  • Process customer payments and apply to appropriate projects
  • Prepare draw request documentation for construction loans
  • Manage retention receivables and release processes
  • Coordinate with project managers on billing issues
  • General Support :

    Assist with job costing and project accounting

  • Help prepare monthly financial statements and job profitability reports
  • Ensure prevailing wage compliance where applicable
  • Support year-end processes and 1099 preparation
  • Required Qualifications

    Associate's degree in Accounting / Finance / Business or equivalent experience

  • 2+ years AP / AR experience (1+ year construction accounting preferred)
  • Proficiency with construction accounting software (Sage 300, Foundation, QuickBooks Contractor)
  • Strong Excel skills and attention to detail
  • Understanding of job costing and project accounting principles
  • Excellent communication skills for vendor / client interaction
  • Preferred Qualifications

    Bachelor's degree in Accounting / Finance

  • 3+ years construction accounting experience
  • Experience with lien waivers and construction contracts
  • Knowledge of prevailing wage and certified payroll processes
  • Construction industry terminology familiarity
  • Relevant certifications (QuickBooks, construction industry)
  • Create a job alert for this search

    Payable Receivable • Austin, TX, US

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