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Accounts Payable Coordinator
2 months ago
Job Overview
ABOUT YOU Are you a skilled finance professional eager to contribute to a vibrant and cooperative environment? Do you prioritize integrity and uphold the highest standards in your work? If so, we have an exciting opportunity for you in our Chicago office. We are ARCO, a Family of Construction Companies.
We are committed to the welfare of our employees and take pride in being consistently recognized as a premier workplace. Our compensation and benefits package not only supports our employees and their families but also positively impacts local communities and those around the globe.
Leading performance-based bonus structure Employee Stock Ownership Plan (ESOP) opportunities Traditional and Roth 401k plans Tuition reimbursement for employees Scholarships for employees' children up to $28,000 per child One-month paid sabbatical after every five years of service, plus $5,000 for travel One-week paid volunteer leave annually 100% charitable contribution matching Comprehensive medical, dental, and vision insurance Fully paid parental leave
At ARCO, our foremost core value is to treat individuals fairly and act ethically. We are dedicated to fostering a culture that promotes diversity and inclusion. We are an equal opportunity employer, and all qualified candidates will be considered for employment.
A DAY IN THE ROLEFrom recruitment and training to subcontractor selection, we recognize that diversity among all participants in the construction process enhances our ability to provide optimal solutions to our clients. We recruit top talent from across the nation, assembling a team of experts in architecture, design, engineering, project management, and business services.
Collaborate closely with Project Managers to prepare billing for clients. Process all overhead and project cost invoices throughout the month. Monitor all payments and expense invoices and statements. Engage daily with vendors and industry partners regarding billing and payment matters. Execute ACH and wire payments; inform the relevant Project Manager of funding. Establish vendors and maintain remit addresses. Responsible for collecting, logging, and verifying all necessary lien waivers for every payment received and submitted to Project Owners as required. Reconcile and finalize accounts payable and receivable monthly and assist in the monthly cash reconciliation process. Prepare and maintain monthly collection reports. Address a variety of miscellaneous tasks assigned by the Controller. Respond to information and analysis requests from Project Managers on various job cost and vendor issues. Foster and maintain positive relationships with the Accounting team and Project Managers. REQUIRED QUALIFICATIONSHigh School Diploma required 3-5 years of accounting experience Experience in construction accounting is advantageous Must demonstrate effective communication and organizational skills. Ability to work independently, take initiative, prioritize tasks, and see projects through to completion. Capable of working effectively under deadlines and pressure. Ability to collaborate and build relationships with a diverse range of individuals. Proficient in Microsoft Office and Excel. Familiarity with Viewpoint and Keystyle is a plus. MAKE YOUR MOVE
We take pride in being one of the fastest-growing, privately-owned companies in America, with over 30 years of experience as design-build experts. We have successfully completed over 5,500 design-build projects across 48 states and 38 major cities nationwide. We ranked #3 on the ENR Top 100 Design-Build Firms list and #17 on the ENR Top 400 Contractors list in 2023. Most importantly, our clients appreciate us, trust us, and want to work with us. We seek individuals who share the same enthusiasm, passion, and respect for the hard work that has brought us to our current position. Are you someone who can make a difference at ARCO? If so, we look forward to meeting you.
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