This role manages both accounts payable and accounts receivable processes, including reviewing and processing invoices, ensuring accurate cost allocation, and maintaining vendor and subcontractor compliance documentation. It also oversees billing, tracks receivables and aging reports, applies payments, and works closely with project managers to support accurate and timely financial operations.
Client Details
My client is a construction company that manages complex projects with a focus on accurate financial tracking and compliance. They prioritize efficient billing, subcontractor management, and streamlined accounting processes to support project success and cash flow.
Description
Profile
Minimum of 5 years' experience across purchasing, accounts payable, and accounts receivable
Prior experience within the construction sector is highly valued Proficiency with construction-focused accounting or ERP systems
Strong grasp of purchasing processes and accounting practices in a construction setting
Willingness to work fully onsite, five days per week
Driven, proactive professional with a high level of ownership and accountability
Job Offer
Competitive pay and strong benefits
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