Construction Accounts Receivable/payable
Suwanee, GA, US, United States
Job Description
Role Summary
The AR/AP Specialist owns the timely and accurate processing of all incoming and outgoing funds. This role protects cash flow, enforces financial discipline, and ensures vendor, supplier and client accounts remain current and compliant.
Key Responsibilities
Process vendor invoices, subcontractor pay applications, verify coding, and issue payments on schedule. Track Client receivables, and drive collections Reconcile vendor statements and resolve discrepancies Maintain accurate internal financial reports and reconcile with CFO Coordinate with project teams on billing accuracy.
Core Requirements
AR/AP experience in construction or project-based accounting preferred Strong attention to detail and deadline discipline Proficient in accounting software and Excel Professional communication and vendor management skills
Success Profile
Cash-flow focused Process-driven * High accountability mindset
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Job Detail
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Job IdJD6656999
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSuwanee, GA, US, United States
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EducationNot mentioned