Accounts Payable Specialist
hace 1 mes
Staff Financial Group is seeking an experienced Accounts Payable Specialist to process accounts payable invoices and ensure timely payment to vendors. The ideal candidate will have 3 years of experience in AP and proficiency in MS Office Suite, including Word, Excel, and PowerPoint.
Responsibilities:- Enter transactions into the accounting software and workflow to the appropriate Project Manager or Controller for coding and timely approval.
- Verify the accuracy of invoices, purchase orders, subcontractor pay applications, and other documents and records, and resolve any discrepancies identified.
- Set up vendors in the accounting software and ensure collection of all compliance documentation.
- Prepare check payments of invoices.
- Request and collect interim and conditional lien releases and waivers when appropriate.
- Maintain vendor relations and accurate vendor records.
- Assist with preparation of 1099 forms and reporting at year end to ensure timely distribution.
- 3 years of experience in AP, construction industry experience preferred.
- Proficient in MS Office Suite, including Word, Excel, and PowerPoint.
- Knowledge of accounting software/ERP.
- Strong analytical and problem-solving skills.
- Excellent written and oral communication skills.
- Strong customer service orientation.
Base Salary 50k-55k plus benefits and excellent company culture.
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