Domnovate
Job Overview:
We are seeking an
Accounts Payable Accountant
to manage invoice processing, vendor payments, and financial reporting. This role requires strong attention to detail, accounting expertise, and experience working with
Sage 300 Construction . The ideal candidate is
hands-on
and comfortable working in a
construction industry environment . Key Responsibilities:
Process
vendor invoices, purchase orders, and expense reports
accurately and timely. Ensure all
payments align with company policies
and contractual agreements. Reconcile
accounts payable transactions
and resolve discrepancies with vendors. Maintain
accurate records and supporting documentation
for audits and financial reporting. Work with
project managers and finance teams
to ensure proper cost allocations. Assist in
month-end and year-end closings
by preparing AP reports and reconciliations. Monitor
aging reports
and manage timely vendor payments. Utilize
Sage 300 Construction software
for AP processing and financial tracking. Ensure
compliance with tax regulations , including handling
1099 filings . Assist with
general accounting tasks , as needed. Qualifications & Skills:
Bachelor’s degree in Accounting, Finance, or a related field
(required). Minimum
3 years of accounts payable experience , preferably in
construction or project-based industries . Proficiency in
Sage 300 Construction
(preferred). Strong knowledge of
GAAP and AP best practices . Hands-on approach with the ability to work
in a fast-paced, deadline-driven environment . Excellent
analytical and problem-solving skills . Strong attention to detail and
organizational skills . Ability to work both
independently and collaboratively
with cross-functional teams.
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We are seeking an
Accounts Payable Accountant
to manage invoice processing, vendor payments, and financial reporting. This role requires strong attention to detail, accounting expertise, and experience working with
Sage 300 Construction . The ideal candidate is
hands-on
and comfortable working in a
construction industry environment . Key Responsibilities:
Process
vendor invoices, purchase orders, and expense reports
accurately and timely. Ensure all
payments align with company policies
and contractual agreements. Reconcile
accounts payable transactions
and resolve discrepancies with vendors. Maintain
accurate records and supporting documentation
for audits and financial reporting. Work with
project managers and finance teams
to ensure proper cost allocations. Assist in
month-end and year-end closings
by preparing AP reports and reconciliations. Monitor
aging reports
and manage timely vendor payments. Utilize
Sage 300 Construction software
for AP processing and financial tracking. Ensure
compliance with tax regulations , including handling
1099 filings . Assist with
general accounting tasks , as needed. Qualifications & Skills:
Bachelor’s degree in Accounting, Finance, or a related field
(required). Minimum
3 years of accounts payable experience , preferably in
construction or project-based industries . Proficiency in
Sage 300 Construction
(preferred). Strong knowledge of
GAAP and AP best practices . Hands-on approach with the ability to work
in a fast-paced, deadline-driven environment . Excellent
analytical and problem-solving skills . Strong attention to detail and
organizational skills . Ability to work both
independently and collaboratively
with cross-functional teams.
#J-18808-Ljbffr