Our Fast-Paced company is seeking a candidate with a strong accounts payable background within construction. We have a very friendly work environment and can offer significant potential for professional growth.
Responsibilities:
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Coordinate purchases between depts
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Keep up with a daily PO log
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Enter in payables
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Reconcile company credit card monthly
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Enter in daily deposits
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Must be able to be a fast learner
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Sage 50 experienced preferred
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Support departments with reports and reconciliation as required and generate reports as required by management
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Assist, prepare semi-annual Incentive Compensation Plan reconciliation
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Assist President with projects as needed
Requirements:
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Minimum of 5+ years of accounts payable experience
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Strong knowledge of basic construction practices and related accounting principles and functions with strong analytical and problem-solving skills
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Microsoft Excel, Word, and Outlook skills are a must
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Strong verbal, written communication, and interpersonal skills
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Strong analytical and accounting skills; must be able to effectively handle multiple projects simultaneously in a deadline driven environment
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Attention to detail is critical
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Tech savvy
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Proactive, self-starter that works well in a team environment
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Able to maintain company culture
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Some HR Exp is required
