We are currently looking for a full time an Accounts Payable/Accounts Receivable Clerk.
We need someone with prior experience in the construction industry and that meets the qualifications listed below.
Salary will be negotiated.
If you are interested, please send your updated resume to Primary responsibilities include the following: Accounts Payable & Accounts Receivable Distribution and collection of releases from subcontractors Generate payment requests to subcontractors/suppliers for monthly payments Day to day dealing with accounts receivable, project managers, and subcontractors Knowledge of mechanic lien laws Keep subtrades informed of pay status Preparing and customizing reports in Sage 300 Prepare detailed cost proposal reports for construction company and developer based on information provided by Project Manager for upcoming projects Qualifications Include: -Construction Experience
Microsoft Office (Proficient in Excel), Sage 300/Timberline knowledge a plus
Must have knowledge of AIAs (G702/G703)