Job Description
Job Description
Summary
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
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