Accounts Payable and Receivable Associate Position Available In Volusia, Florida
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Job Description
Accounts Payable and Receivable Associate GPS Civil Construction, Inc. Holly Hill, FL 32117 We are looking for a reliable and precise professional to help us properly maintain our payable and receivable information. The AP/AR Associate completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking an experienced candidate with a thorough knowledge of the full cycle accounting process, as well as an understanding of the construction industry and the Lien Law. This candidate will also assist with a wide range of other accounting and administrative duties and will work closely and report directly to the Chief Administrative Officer (CAO).
Responsibilities:
- Review all invoices for appropriate documentation
- Sort invoices by job and distribute invoices to the appropriate individual for approval
- Enter all invoices into QuickBooks, ensuring proper coding to job costs and GL accounts
- Prepare and process check payments, wire transfers, and ACH payments
- Reconcile monthly statements from vendors
- Work with vendors to resolve past due invoices, pricing issues, or payment inquiries
- Maintain files and documentation thoroughly and accurately
- Review and enter subcontractor pay apps and calculate retainage
- Provide documentation for audits
- Scan and upload invoices into QuickBooks
- Review all credit card transactions and code properly in QuickBooks
- Enter project specific receivables into QuickBooks
- Pull AR Aging report monthly and report delinquent accounts to the President and CAO
- Prepare weekly payroll allocation in QuickBooks using payroll reports
- Collect, review, and file lien releases
- Manage and file NTO’s
- Gather all necessary lien releases prior to issuing payment
- Assist with other projects as needed
Skills and Qualifications:
- Bachelor’s degree in accounting, finance, business or related discipline
- 3+ years of experience in accounts payable, preferably in construction
- Ability to use Microsoft productivity software such as Excel and Word
- Familiarity with accounting software – QuickBooks preferred, however, not required
- Must have a strong work ethic
- Strong organizational ability and a self-starter
- Ability to follow standard filing procedures
- Excellent attention to detail, professional attitude, and reliable
- Effective corporate communications skills
- Ability to consistently meet all deadlines At GPS Civil Construction, Inc.
, we embrace diversity and are an equal opportunity employer. We are also a drug-free workplace.
Benefits:
- 401(k) with match
- Health Insurance
- Life Insurance
- Dental Insurance
- Vision Insurance
- Paid Time Off This is a salaried position, and the pay rate is based on experience.
Job Type:
Full-time Pay:
$40,000.00 – $70,000.00 per year
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance
Schedule:
Monday to
Friday Work Location:
In person