We have partnered with a Denton TX construction company to find an AP Admin for a contract opportunity. The role is in office and will pay up to $25hr.
What You Will Be Doing:
Processes accounts payable invoices for construction projects
Help review and maintain invoicing email box.
Key invoices in accounting system to initiate routing for approval.
Review vendor statements to ensure all invoices have been received and entered/paid.
Subcontractor and supplier compliance
Review and call on subcontractor’s suppliers and vendors to verify unpaid and open balances.
Call on subcontractors to help obtain insurance and ensure compliance prior to payment.
Other projects as assigned.
The Ideal Candidate:
Associates’ degree with a concentration in accounting or high school diploma with equivalent experience
1-3 years’ experience in accounts payable
Strong organizational skills with ability to manage multiple projects
Proficient in all MS Office software
Quick learning and able to process a 200-300 invoices
1-3 years of construction accounting experience
Viewpoint, Sage CRE 300 (Timberline) or similar construction software
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: