Moss Utilities
The Accounts Payable Manager will lead and help scale the AP function for our growth. This role ensures accurate, timely payment to vendors and subcontractors and manages the company credit card program.
Responsibilities
Lead full-cycle accounts payable operations
Administer and manage the company credit card program
Manage employee expense reimbursement process
Ensures proper recordkeeping of purchases for use in sales tax return preparation and audits
Manage vendor and subcontractor relationship
Manages the monthly accrual of invoices and prepares the journal entry uploads
Maintains schedules and reports for financed equipment and assist with fixed assets
Ensures proper maintenance, filing and storage of records for annual audits
Performs other related duties as assigned
Directs assigned tasks and provides assistance as needed
Qualifications & Requirements
Proficient in construction accounting software and Microsoft Office Suite
Strong understanding of AP controls, vendor terms, lien/retainage dynamic
Experience owning or administering a company credit card or purchasing card program
Bachelor’s or Associate’s degree required.
High standards for quality work with a high level of professionalism, confidentiality, and integrity.
Capable of working in fast paced environment, requiring prioritization while being proactive
Strong verbal, written and presentation skills.
Excellent interpersonal skills.
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Responsibilities
Lead full-cycle accounts payable operations
Administer and manage the company credit card program
Manage employee expense reimbursement process
Ensures proper recordkeeping of purchases for use in sales tax return preparation and audits
Manage vendor and subcontractor relationship
Manages the monthly accrual of invoices and prepares the journal entry uploads
Maintains schedules and reports for financed equipment and assist with fixed assets
Ensures proper maintenance, filing and storage of records for annual audits
Performs other related duties as assigned
Directs assigned tasks and provides assistance as needed
Qualifications & Requirements
Proficient in construction accounting software and Microsoft Office Suite
Strong understanding of AP controls, vendor terms, lien/retainage dynamic
Experience owning or administering a company credit card or purchasing card program
Bachelor’s or Associate’s degree required.
High standards for quality work with a high level of professionalism, confidentiality, and integrity.
Capable of working in fast paced environment, requiring prioritization while being proactive
Strong verbal, written and presentation skills.
Excellent interpersonal skills.
#J-18808-Ljbffr