LHH
Overview
Our client is a self-perform solar EPC (Engineering, Procurement, Construction) company headquartered in Fort Lauderdale, Florida, managing long-standing relationships with utilities and large IPPs (Independent Power Producers) in the U.S. Our leadership team has over 20 GW of solar construction experience with over 200 cumulative projects completed in thirteen states and the Province of Ontario, Canada. The Accounts Payable Specialist will be a part of the accounts payable team who are responsible for processing invoices, maintaining vendor relationships, and all other accounting functions, as assigned. Duties/Responsibilities
Managing accounts payable using Sage 300 CRE and other programs Handling accounts payable for separate vendors Maintaining relationships with new and existing vendors Ensuring bills and payroll are entered in a timely and accurate manner while adhering to departmental procedures Comparing purchase orders, prices, terms of payment and other charges Reconcile vendor statements/aging to ensure completeness Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts All other duties, as assigned Required Skills/Abilities
Excellent verbal and written communication skills Proficient in construction accounting software and Microsoft Office Suite Thorough understanding of accounts payable functions Understanding of specialty contractor business practices Excellent organizational skills and attention to detail Education and Experience
At least three years of construction accounting experience with at least 2 years of A/P Procore Experience is a MUST and Sage 300 experience is a plus Must work from Corporate Offices in Fort Lauderdale, Florida - 5 days a week Location & Employment Type
Fort Lauderdale, FL Full-time
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Our client is a self-perform solar EPC (Engineering, Procurement, Construction) company headquartered in Fort Lauderdale, Florida, managing long-standing relationships with utilities and large IPPs (Independent Power Producers) in the U.S. Our leadership team has over 20 GW of solar construction experience with over 200 cumulative projects completed in thirteen states and the Province of Ontario, Canada. The Accounts Payable Specialist will be a part of the accounts payable team who are responsible for processing invoices, maintaining vendor relationships, and all other accounting functions, as assigned. Duties/Responsibilities
Managing accounts payable using Sage 300 CRE and other programs Handling accounts payable for separate vendors Maintaining relationships with new and existing vendors Ensuring bills and payroll are entered in a timely and accurate manner while adhering to departmental procedures Comparing purchase orders, prices, terms of payment and other charges Reconcile vendor statements/aging to ensure completeness Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts All other duties, as assigned Required Skills/Abilities
Excellent verbal and written communication skills Proficient in construction accounting software and Microsoft Office Suite Thorough understanding of accounts payable functions Understanding of specialty contractor business practices Excellent organizational skills and attention to detail Education and Experience
At least three years of construction accounting experience with at least 2 years of A/P Procore Experience is a MUST and Sage 300 experience is a plus Must work from Corporate Offices in Fort Lauderdale, Florida - 5 days a week Location & Employment Type
Fort Lauderdale, FL Full-time
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