Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Rainbow bridge illustration

Find your next move.

Your current job is just the starting point. See where workers like you actually went next.

Powered by real career transition data in the U.S. labor market over the past 20 years. How it works

Requires a free account

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Shawmut Design and Construction

Staff Accountant, Accounts Payable job in Columbia

Job Description

Back to search results / More jobs like this Share LinkedIn Facebook Twitter Staff Accountant, Accounts Payable job in Columbia Columbia, Maryland

•

MD Shawmut Design and Construction Job Ref:

288063059

Employer:
Shawmut Design and Construction Company Name:
Shawmut Design and Construction Location State:

Maryland

•

MD City:
Columbia Map:

United States, Maryland , Columbia ( Show on map )

Description Staff Accountant, Accounts Payable US-MD-Columbia Job ID:

2026-7090 # of

Openings:

1

Category:

Accounting/Finance Columbia Overview First Finish, a premier full-service hotel renovation contractor is now part of the Shawmut family! As a 100% employee-owned company, we are committed to our people, client service, execution, and safety. Here's a glimpse into what we are offering: Health, Dental and Vision Insurance. Employee Stock Ownership Plan (ESOP)

  • be an employee owner! 401K with Match
  • receive company match up to 4% of your eligible pay.

Paid time off

The Extras:

cell phone, laptop, pet insurance, financial planning services and many more

  • This is an office-based position in Columbia, MD, with the potential for one to two remote workdays per week after the first 90 days, based on business needs and successful integration into the role.

Responsibilities Ensure that all material vendor and G&A invoices are coded, routed and posted accurately and timely in CMiC. Review and process Subcontractor invoices in Procore, ensuring that vendors and subcontractors invoices are processed timely/accurately. Respond to sub/vendor/ FF team inquiries and research to resolve issues. Escalate to supervisor any issues that cannot be resolved easily. Manage the weekly check run process and provide Corp Accounting a list of who is to be paid. Run and distribute weekly AP reports on weekly basis. Process emergency/deposit check requests. Process new vendor/sub requests with Corp Accounting and pull into Procore. Process Credit Applications. Ensure new Quick Pay Vendors/Subs have the proper terms set up in CMiC. Set up new project approver workflow in CMiC. Review and reconcile vendor statements.

Qualifications Experience:

2-5 years experience working in a fast-paced Accounts Payable environment. Project Accounting/construction industry experience preferred but not required.

Education:

Bachelor's degree required.

Additional Role Specific Skills:

Demonstrated ability to assess processes and make recommendations for improved efficiency. Strong working knowledge of Excel required (intermediate skill set). Familiarity with CMIC, Kofax, and/or Procore a plus.

PI288063059

ref: (288063059) 1 day ago Applied = 0 MORE

JOBS LIKE THIS
Back to search results #alert Notify me of jobs like this:
  • Featured Jobs Senior Burn Crew Member The Nature Conservancy Tellico Plains Business Office Operations Station Manager
  • Cargo (LON) Delta Air Lines London Electrician
  • 1235 Canadian National Railway
  • Canada Montreal
MORE JOBS LIKE THESE

View more

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Employee Stock Options (ESOs)
  • Health Insurance
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
67
out of 100
Average of individual scores