Accounts Payable Specialist

Do you have 3+ years of accounts payable experience and want to get your hands on more general ledger accounting? We're looking for an AP Specialist for a local construction company.

As the AP Specialist, your job duties will include:

• matching, batching, and coding over 300 invoices per week
• obtaining approvals and researching invoice discrepancies
• preparing weekly check runs
• handle progress payments to subcontractors and other vendors
• track and maintain prelim notice logs
• performing bank reconciliations
• acting as backup for accounts receivable invoicing and cash receipt reconciliations

You are the right person if you have

• 3+ years of AP experience in a construction environment
• experience with prelim and lien releases, as well as progressive billing

If you're ready to join a company that values their employees with 100% benefits paid by the company, apply now!

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance