Our client, one of the largest construction companies in the Northern Virginia area, is seeking an accounts payable specialist for a 3 month contract. The ideal candidate will have previous experience in full-cycle AP processing using either Sage or Timberline.
- Process AP invoices
- Enter subcontractor invoices
- Process check runs on a bi-monthly basis and verify cash availability
- Prepare bank deposits
- Communicate daily with subcontractors and vendors
- Research open invoices/statements
- Process COI's for projects
- 1+ years' of full cycle AP experience
- Previous AP processing in either Sage or Timberline
- Proficient in Excel
- Ability to scan and process subcontractor invoices, handle bi-monthly check runs and verify invoices
Meet Some of Addison Group's Employees
Michelle T.Manager of Talent Development
Michelle oversees the daily operations of the Talent Development Team as it provides onboarding and training programs in order to equip individuals across the country.
Back to top