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Key Responsibilities:
- Process high-volume AP invoices accurately and efficiently
- Handle subcontractor billings and overhead invoices
- Complete check runs and manage off-site checks
- Review invoice documentation and resolve discrepancies
- Coordinate with accounting team members and internal departments
- Support AI-assisted invoice processing workflows
- Assist with GL responsibilities depending on experience
- Maintain accuracy while managing changing priorities
- Take on additional accounting responsibilities as the company grows
Top Requirements:
- Construction industry Accounts Payable experience
- Strong hands-on experience with Vista
- High-volume invoice processing experience
- Experience with subcontractor billings and check runs
- Strong attention to detail and organizational skills
- Positive attitude and team-oriented personality
- Ability to work onsite five days per week
EP-AP9/14/26_1789400906