Accounts Payable Coordinator II

Accounts Payable Coordinator II

At Baker Construction, you'll be part of a team that prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you'll be integral to building the future of our country and our company. You'll collaborate across diverse teams, have a hand in significant projects, and dive headfirst into complex challenges with the best in the industry. If you are driven to do more and have the grit to follow through, you'll have everything you need to define your career on your terms. Make a meaningful impact with a team that values ambition and rewards initiative.

The Accounts Payable Coordinator II is responsible for processing and reviewing vendor invoices, purchase orders, and fund requests for accuracy, completeness, and compliance. S / he is responsible for making corresponding corrections to related invoices and resolving accounting issues.

Roles and Responsibilities

• Processes and sorts mail
• Codes and makes entries into the ERP system to change and process invoices
• Makes and responds to vendor calls and provides good customer service
• Follows up on outstanding documents i.e. W-9s, missing invoices, etc.
• Researches and reconciles vendor statements
• Partners with regional operations personnel to ensure vendor invoices are handled appropriately
• Resolves accounting issues and understands subcontract compliance modules

Requirements

At Baker Construction, we welcome those who are driven to make things happen. Your tenacity will be rewarded with great pay, excellent benefits, and opportunities to make your mark. This is an opportunity to own your future while working alongside co-workers who are united in our purpose to build better structures and better lives. Go further with an industry leader that puts people first, honors its word, and has the grit to achieve greatness.