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.
Primary Responsibilities:
- 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
Qualifications:
- 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