Join our dynamic finance team as an Accounts Payable Specialist, where you will play a vital role in ensuring the accuracy, timeliness, and integrity of our company's financial transactions. This position offers an exciting opportunity to work with cutting-edge accounting software and financial systems, supporting our commitment to operational excellence and compliance. As an energetic and detail-oriented professional, you will manage the full cycle of accounts payable processes. Process and review invoices, expense reports, and payment requests with precision using accounting software. Foundations Construction accounting software knowledge a plus. Reconcile vendor statements and perform account reconciliations to maintain accurate ledger balances. Prepare and process payments to vendors, timely. Maintain detailed records of transactions, including journal entries and audit trails for internal and external audits. Collaborate with administration and vendor management related to accounts payable. Vendors maintenance and monthly statement reconcilations. Proven experience working with accounting software. Strong understanding of financial concepts including debits & credits, double entry bookkeeping, and general ledger accounting. Experience with accounts receivable a plus. Excellent data entry skills with high accuracy (10 key typing proficiency). Ability to perform account reconciliation, journal entries, and general ledger reconciliation efficiently.

Pay:

$25.52 - $30.73 per hour

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Health insurance Paid time off

Work Location:

In person