Enhance your financial expertise in a dynamic, construction-related environment. Collaborate with a focused team to streamline accounts payable processes. Gain hands-on experience with specialized software and industry practices.
Accounts Payable Coordinator
in Professional Services ContractJob Detail
Job Description
Accounts Payable Coordinator Overview
- The Accounts Payable Coordinator role is a contract position requiring 2+ years of experience.
- Responsible for managing accounts payable processes, including invoice data entry and expense report handling.
- Opportunity to work in a dynamic, construction-related environment with potential for temp-to-hire transition.
- Utilize specialized software, with training provided, to streamline accounts payable operations.
- Collaborate with a small, focused team to ensure accurate financial recordkeeping.
- Work on-site in a structured schedule, Monday to Friday, 8 AM to 5 PM.
- Gain valuable industry experience in accounts payable within a supportive environment.
- Contribute to the financial operations of a reputable organization in the construction sector.
Accounts Payable Coordinator Key Responsibilities & Duties
- Perform accurate data entry of accounts payable invoices into the designated system.
- Update and maintain spreadsheets to track financial transactions and expenses.
- Process and verify expense reports for compliance and accuracy.
- Collaborate with team members to ensure timely payment processing and issue resolution.
- Assist in reconciling accounts and preparing financial reports as needed.
- Utilize specialized software, "The Construction Manager," for accounts payable operations.
- Communicate effectively with vendors and internal stakeholders regarding payment inquiries.
- Support the Accounts Payable team in maintaining accurate and organized records.
Accounts Payable Coordinator Job Requirements
- Associate of Applied Science (AAS) degree or equivalent education required.
- Minimum of 2 years of experience in accounts payable or related field.
- Preferred experience in the construction industry, though not mandatory.
- Proficiency in data entry and spreadsheet management for financial transactions.
- Familiarity with accounts payable software; training on "The Construction Manager" provided.
- Strong attention to detail and organizational skills for accurate recordkeeping.
- Ability to work on-site, adhering to structured work hours and team collaboration.
- Effective communication skills for vendor and stakeholder interactions.
- ShareAustin:
