Construction Accounting Specialist AR AP

CLMI Group

  • Los Angeles, California
  • 10 days ago

    Highlights

    We are seeking a detail-oriented Construction Accounting Specialist for our client in Los Angeles, CA to manage accounts receivable and accounts payable functions for multifamily development projects in Los Angeles. This on-site role is ideal for someone with construction industry accounting experience who understands job costing, lien releases, and the pace of a busy construction office.

    Numbers & Facts

    LocationLos Angeles, California

    Description

    Description

    Job Title: Construction Accounting Specialist (AR/AP)Location: Los Angeles, CA (On-Site)Employment Type: Full-Time

    About the Role

    We are seeking a detail-oriented Construction Accounting Specialist for our client in Los Angeles, CA to manage accounts receivable and accounts payable functions for multifamily development projects in Los Angeles. This on-site role is ideal for someone with construction industry accounting experience who understands job costing, lien releases, and the pace of a busy construction office.

    Key Responsibilities

    • Process vendor and subcontractor invoices, ensuring proper coding to project/job cost codes
    • Prepare and issue owner billings, draw requests, and pay applications (AIA G702/G703 preferred)
    • Track and manage subcontractor compliance documents (lien releases, certificates of insurance, W-9s)
    • Reconcile subcontractor pay applications against contract values, change orders, and retention
    • Process check runs, ACH payments, and wire transfers; manage vendor payment schedules
    • Monitor accounts receivable aging and follow up on outstanding client/owner payments
    • Assist with monthly job cost reports and budget-to-actual reconciliations
    • Maintain accurate project accounting files and support month-end/year-end close
    • Coordinate with project managers on budget tracking, change orders, and cost coding questions
    • Support certified payroll and prevailing wage compliance reporting as needed
    • Respond to vendor and client inquiries regarding invoices, payments, and account status
    Requirements

    Qualifications

    • Minimum 3 years of AR/AP experience specific to the construction industry (multifamily or residential development experience strongly preferred)
    • Working knowledge of job costing, retention, lien releases, and pay applications
    • Proficiency in Microsoft Excel; experience with construction accounting software (e.g., Sage 300 CRE, Procore, Viewpoint/Vista, Foundation) a plus
    • Strong attention to detail and organizational skills
    • Ability to manage multiple deadlines and high transaction volume
    • Excellent written and verbal communication skills
    • Must be able to work on-site full-time in Los Angeles, CA

    Preferred Qualifications

    • Experience with public works or prevailing wage projects
    • Familiarity with certified payroll and Labor Compliance Program (LCP) requirements
    Benefits

    Client Benefits

    • Paid Time Off (Sick & Public Holidays)
    • Training & Development
    • Performance Bonus Opportunities

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