Accounts Payable / Accounts Receivable Specialist - Miami, FL

Vensure Employer Services

  • Miami, FL
  • 30+ days ago

    Highlights

    The ideal candidate understands construction accounting terminology, job cost processes, subcontractor/vendor management, and is comfortable working in a fast-paced environment. We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Specialist with experience working for a general contractor or construction company .

    Numbers & Facts

    LocationMiami, FL

    Description

    Position Overview

    We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Specialist with experience working for a general contractor or construction company. The ideal candidate understands construction accounting terminology, job cost processes, subcontractor/vendor management, and is comfortable working in a fast-paced environment.
    This role requires someone who is a self-starter, highly organized, dependable, and able to manage multiple priorities while maintaining accuracy and professionalism.

    Key Responsibilities

    Accounts Payable
    • Process vendor invoices, subcontractor payments, and purchase orders
    • Verify invoices against contracts, job cost codes, and approvals
    • Manage lien waivers, W-9s, and subcontractor documentation
    • Prepare and process weekly check runs and ACH payments
    • Maintain organized AP files and records
    • Maintain Notice to Owner logs
    Accounts Receivable
    • Prepare and submit customer invoices and progress billings
    • Track receivables and follow up on outstanding payments
    • Apply payments and reconcile customer accounts
    • Assist with collections and account resolution
    • Work closely with project managers regarding billing status and job costing

    Construction Accounting & Administrative Support

    • Maintain accurate financial records in QuickBooks
    • Utilize Procore for project documentation, invoicing support, QuickBooks interface
    • Assist with job costing, budgeting, and project financial tracking
    • Communicate professionally with vendors, clients, subcontractors, and internal teams

    Qualifications

    • Minimum 2+ years of AP/AR experience, preferably in:
      • General contracting o Construction o Commercial or residential building industry
    • Strong understanding of construction terminology and processes
    • Experience with:
      • QuickBooks o Microsoft Excel o Job costing and construction billing
    • Highly organized with strong attention to detail
    • Ability to multitask and prioritize effectively
    • Self-motivated and able to work independently
    • Strong communication and problem-solving skills
    • Reliable, professional, and team-oriented

    Preferred Qualifications

    • Experience with AIA billing
    • Knowledge of permits, purchase orders, and subcontractor compliance
    • Familiarity with project-based accounting
    • Bilingual (English/Spanish) is a plus

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