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Commercial Construction Accounts Payable Specialist
2 months ago
About Scott Contracting
Scott Contracting, LLC is a Commercial General Contractor dedicated to delivering exceptional service and exceeding client expectations. We pride ourselves on quality craftsmanship, competitive pricing, and timely project completion. Our licensed team operates across multiple states, ensuring we can serve a wide range of clients.
Job Responsibilities:- Collaborate with colleagues and vendors to gather, analyze, and interpret financial data.
- Process invoices, ensuring accuracy and completeness.
- Reconcile accounts and verify entries against system reports.
- Allocate expenses to appropriate accounts and job costing structures.
- Manage vendor payments, resolving any discrepancies promptly.
- Maintain organized payment records and ensure timely processing.
- Prepare and manage Excel spreadsheets for financial reporting.
- Reconcile account transactions with the general ledger.
- Handle journal entries, credit card reconciliations, and bank account reconciliations.
- Prepare financial reports and maintain accurate records.
- Stay informed about regulatory requirements and best practices in accounting. Assist with audit support as needed.
- Contribute to process improvements within the accounts payable department.
- Develop strong relationships with vendors and suppliers.
- Manage certificates of insurance for subcontractors.
- Prepare regular reports for management review.
- Assist with resolving past due or denied invoices.
- Provide support to the Administrative Assistant as needed.
- Bachelor's degree in accounting, finance, or a related field.
- Minimum of 2 years of experience as an Accounts Payable Specialist or in a similar role.
- Proficiency in accounting and business management software, including QuickBooks and Microsoft Office Suite, particularly Excel.
- In-depth understanding of accounts payable principles, accounting standards, and industry regulations.
- Knowledge of construction cost accounting and related financial procedures.
- Extensive experience in account reconciliation.
- Meticulous attention to detail and a commitment to accuracy.
- Strong time management and organizational skills.
- Excellent numerical and analytical abilities.
- Effective communication and collaboration skills.