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CVM Construction Managers
Accounts Payable (AP) Specialist Construction & Engineering
Career Insights for Accounts Payable / Receivable Clerk
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Based on Pennsylvania data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,502 / year median in Pennsylvania
-14% projected decline
Job Description
About Us CVM Professional and CVMNEXT Construction combine the traditional capabilities of an at-risk contractor with an innovative attitude and in-house design expertise. We deliver a distinctly different approach to design and construction, offering a broad spectrum of capabilities including general contracting, structural engineering, and building diagnostics. Our long-term clients include leading commercial and industrial corporations, as well as some of the nation's premier cultural and academic institutions. The Role We are seeking an experienced and highly organized Accounts Payable (AP) Specialist (internally recognized as a Bookkeeper/Accounting Assistant) to complete all aspects of accounts payable across both our engineering and construction companies. In this critical role, you will be responsible for reconciling transactions and financial data to our automated accounting systems. We are looking to fill this role promptly to ensure a robust cross-training and knowledge-transfer period. Key Responsibilities
Accounts Payable Management:
Complete all aspects of accounts payable, preparing and correcting a wide variety of routine and repetitive accounting tasks.Lien Waiver Tracking:
Manage and track lien waivers specifically as they relate to AP invoicing.Expense & Payment Processing:
Process credit card payments for travel and rental equipment, and manage employee expense reports.Project Manager Collaboration:
Communicate effectively with Project Managers to rapidly resolve accounting discrepancies and compose routine correspondence.Year-End Reporting:
Manage and execute 1099 processing at year-end.Records Management:
Adhere strictly to proper accounting filing practices for both paper and electronic records.Adaptability:
Perform other job-related duties as required to support the financial health of the firms. Qualifications & SkillsExperience:
BA/BS in Business with an emphasis in Accounting, OR 5 years of related experience in a similar work environment.Industry Knowledge:
Strong background in accounting and bookkeeping terminology and practices. Experience within the construction industry is strongly preferred.Software Competency:
Knowledge of automated accounting systems is required. Experience with Sage/Timberline and Paperless software is highly preferred.Technical Skills:
Extensive experience with Microsoft Excel to create complex spreadsheets and reports.Soft Skills:
Must be highly organized, punctual, dependable, and able to successfully multi-task. Requires the ability to meet schedules and deadlines while possessing excellent communication and customer service skills. Benefits We offer a competitive salary and benefits package within a collaborative professional environment, including:- 401(k)
- Health, Dental, and Life insurance
- Flexible spending account (FSA)
- Health savings account (HSA) CVM and CVMNEXT are proud to be an Equal Opportunity Employer.