Become a key Accounts Payable Coordinator focused on construction. Manage vendors, process invoices, and ensure timely payments while supporting efficient financial operations.
As an AP Coordinator, you will be pivotal in maintaining smooth financial operations through effective invoice processing and vendor management. This dynamic position entails working closely with project teams to ensure compliance with all company policies and construction contract requirements. Your collaborative efforts will enhance relationships and streamline financial processes.
Key Responsibilities:
• Process invoices with precision and attention
• Manage payment runs, ensuring accuracy
• Resolve discrepancies with vendors and internal teams
• Maintain up-to-date vendor documentation
• Assist in compiling month-end reporting and reconciliations
Requirements:
• 3+ years of accounts payable or related experience
• Experience in the construction industry necessary
• Familiarit...