AP Specialist
Location: Findlay
Posted on: June 23, 2025
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Job Description:
AP/AR Specialist Needed - $60k-$70k - Growing Construction Firm
- Urgent Hire! This Jobot Job is hosted by: Steven Zacharias Are
you a fit? Easy Apply now by clicking the "Apply Now" button and
sending us your resume. Salary: $60,000 - $70,000 per year A bit
about us: We are a growing construction firm that's looking to hire
an AP/AR Specialist ASAP! If interested, please apply or email me
your resume directly at -
https://apply.jobot.com/jobs/ap-specialist/457578530/?utm_source=CareerBuilder
/> Why join us? $60,000-$70,000 Base Salary Health, Dental,
Vision 401k PTO Job Details Scope of Responsibilities: Maintain
accounts payable vendor files, including setup and documentation
management Sort and organize field paperwork efficiently Scan
packing slips, invoices, and pay applications into Timberscan for
record-keeping Process invoices and pay applications in Timberscan
until reaching final approval Enter credit card receipts into
Timberline and scan into TimberScan for reconciliation Review
accounts receivable weekly report and select accounts payable check
run Distribute check run reports to Project Managers and address
inquiries and requests Print and scan checks and corresponding
reports after approval from the Controller Mail out accounts
payable checks with waivers and payment stubs, ensuring accuracy
Email or fax final waivers before mailing final payments to vendors
Reconcile vendor statements monthly and resolve discrepancies in a
timely manner Acquire W9s from new vendors, scan, and enter into
Timberline software Respond to and return accounts payable inquiry
phone calls and emails promptly Maintain accounts receivable
customers for billings, including setup and documentation Process
all monthly and time and material billings accurately and in a
timely manner Follow up with engineers and owners during the
billing process as needed Record and distribute certified payrolls
in conjunction with the billing process Set up all contracts
(schedule of values) and reconcile contracts during final billings
Maintain recurring invoices and ensure accuracy in billing
processes Submit 1099 forms to the IRS in compliance with
regulations Reconcile accounts payable, accounts receivable, and
job cost at month-end Set up jobs in job cost, import estimates,
and update cost-to-completes as necessary Provide backup support to
the accounting department, including payroll and trucking tasks
Qualifications: Strong background in accounting principles and will
be responsible for maintaining vendor files, processing invoices,
and ensuring accurate billing Proficiency in accounting software
such as Timberline Strong understanding of financial reporting
requirements Interested in hearing more? Easy Apply now by clicking
the "Apply Now" button. Jobot is an Equal Opportunity Employer. We
provide an inclusive work environment that celebrates diversity and
all qualified candidates receive consideration for employment
without regard to race, color, religion, age, sex, national origin,
disability status, genetics, protected veteran status, sexual
orientation, gender identity or expression, or any other
characteristic protected by federal, state or local laws. Sometimes
Jobot is required to perform background checks with your
authorization. Jobot will consider qualified candidates with
criminal histories in a manner consistent with any applicable
federal, state, or local law regarding criminal backgrounds,
including but not limited to the Los Angeles Fair Chance Initiative
for Hiring and the San Francisco Fair Chance Ordinance.
Keywords: , East Lake , AP Specialist, Accounting, Auditing , Findlay, Florida