AP/AR Specialist - Construction
AP/AR Specialist
A well-established steel erection company in the Dallas-Fort Worth area is seeking an experienced Accounts Payable/Accounts Receivable (AP/AR) Specialist to manage day-to-day financial transactions and support overall accounting functions.
Responsibilities:
ā¢ Process accounts payable invoices, ensuring accuracy and timely payments.
ā¢ Manage accounts receivable, including invoicing, payment tracking, and collections.
ā¢ Reconcile vendor statements and resolve discrepancies.
ā¢ Assist with job cost tracking and financial reporting.
ā¢ Maintain accurate records in Foundation Software and support month-end closing processes.
ā¢ Collaborate with project managers and vendors to ensure smooth financial operations.
Qualifications:
ā¢ 3 years of experience in construction accounting with a focus on AP/AR.
ā¢ Strong understanding of construction billing, lien waivers, and compliance documentation.
ā¢ Proficiency in Foundation Software preferred.
ā¢ Detail-oriented with excellent organizational and communication skills.
ā¢ Ability to work independently and collaboratively in a fast-paced environment.
This is a great opportunity to join a growing company and play a key role in its financial operations. Competitive salary and benefits offered.
Apply today!
Contact Mark Jeffree for more information at [Email available when viewing the job]
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.
GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
Apply Now
A well-established steel erection company in the Dallas-Fort Worth area is seeking an experienced Accounts Payable/Accounts Receivable (AP/AR) Specialist to manage day-to-day financial transactions and support overall accounting functions.
Responsibilities:
ā¢ Process accounts payable invoices, ensuring accuracy and timely payments.
ā¢ Manage accounts receivable, including invoicing, payment tracking, and collections.
ā¢ Reconcile vendor statements and resolve discrepancies.
ā¢ Assist with job cost tracking and financial reporting.
ā¢ Maintain accurate records in Foundation Software and support month-end closing processes.
ā¢ Collaborate with project managers and vendors to ensure smooth financial operations.
Qualifications:
ā¢ 3 years of experience in construction accounting with a focus on AP/AR.
ā¢ Strong understanding of construction billing, lien waivers, and compliance documentation.
ā¢ Proficiency in Foundation Software preferred.
ā¢ Detail-oriented with excellent organizational and communication skills.
ā¢ Ability to work independently and collaboratively in a fast-paced environment.
This is a great opportunity to join a growing company and play a key role in its financial operations. Competitive salary and benefits offered.
Apply today!
Contact Mark Jeffree for more information at [Email available when viewing the job]
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.
GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
Apply Now