Confidential
Overview
This position works closely with the Controller to manage the full-cycle accounts payable process for construction-related expenses, including subcontractor payments, vendor invoices, annual 1099 filings, compliance documentation, and other related tasks. The role ensures timely and accurate payments, maintains comprehensive records, and supports financial operations to help keep projects on schedule and within budget. The individual in this critical role will collaborate with a cross-functional team of Apex leaders to support the ABG mission: To build superior affordable properties that revitalize and strengthen communities. Responsibilities/Duties
Responsibilities/Duties: Process subcontractor requisitions, supplier invoices, and other construction-related payables by accurately coding, entering, and matching them within Procore and/or Premier project management software. Review A/P aging on a weekly basis with Management to ensure payments are made on time and resolve any outstanding issues. Prepare lien waivers, verify subcontractor insurance coverage, and ensure all required compliance documentation is complete and up to date before releasing payments. Resolve vendor discrepancies by reconciling vendor accounts and statements. Work directly with Project Managers to ensure all payment requests are submitted on a timely basis every month. Process vendor invoices for partner reimbursements. Track reimbursements in the billing and A/R Modules. Work on ad-hoc projects as needed. Qualifications
Qualifications: Bachelor’s or Associate’s degree in finance or accounting, or equivalent work experience. 5+ years of relevant construction accounting experience preferably in Accounts Payable or Accounts Receivable. Experience with Premier Accounting & Project Management software and ProCore Project Management, Microsoft Excel (Advanced), Word, Outlook. Exceptional written, verbal, and presentation skills. Strong interpersonal and communication abilities, with the ability to engage effectively with vendors, employees, and management. Collaborative team player with a positive, proactive attitude and self-starter mindset. Excellent attention to detail and strong organizational skills. Demonstrated ability to exercise sound judgment and make decisions confidently. Capable of working independently with minimal supervision. Working Conditions
You will be based in the corporate headquarters in Yonkers, New York Job Details
Job function
Accounting/Auditing and Finance Industries
Financial Services and Construction
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This position works closely with the Controller to manage the full-cycle accounts payable process for construction-related expenses, including subcontractor payments, vendor invoices, annual 1099 filings, compliance documentation, and other related tasks. The role ensures timely and accurate payments, maintains comprehensive records, and supports financial operations to help keep projects on schedule and within budget. The individual in this critical role will collaborate with a cross-functional team of Apex leaders to support the ABG mission: To build superior affordable properties that revitalize and strengthen communities. Responsibilities/Duties
Responsibilities/Duties: Process subcontractor requisitions, supplier invoices, and other construction-related payables by accurately coding, entering, and matching them within Procore and/or Premier project management software. Review A/P aging on a weekly basis with Management to ensure payments are made on time and resolve any outstanding issues. Prepare lien waivers, verify subcontractor insurance coverage, and ensure all required compliance documentation is complete and up to date before releasing payments. Resolve vendor discrepancies by reconciling vendor accounts and statements. Work directly with Project Managers to ensure all payment requests are submitted on a timely basis every month. Process vendor invoices for partner reimbursements. Track reimbursements in the billing and A/R Modules. Work on ad-hoc projects as needed. Qualifications
Qualifications: Bachelor’s or Associate’s degree in finance or accounting, or equivalent work experience. 5+ years of relevant construction accounting experience preferably in Accounts Payable or Accounts Receivable. Experience with Premier Accounting & Project Management software and ProCore Project Management, Microsoft Excel (Advanced), Word, Outlook. Exceptional written, verbal, and presentation skills. Strong interpersonal and communication abilities, with the ability to engage effectively with vendors, employees, and management. Collaborative team player with a positive, proactive attitude and self-starter mindset. Excellent attention to detail and strong organizational skills. Demonstrated ability to exercise sound judgment and make decisions confidently. Capable of working independently with minimal supervision. Working Conditions
You will be based in the corporate headquarters in Yonkers, New York Job Details
Job function
Accounting/Auditing and Finance Industries
Financial Services and Construction
#J-18808-Ljbffr