Accounts Payable Specialist
- Ability to handle high volume of invoices monthly
- Payment and compliance for Subcontractors including weekly check runs.
- Setup and maintenance of vendor accounts, 1099 distribution.
- Ensures all negotiated contracts are paid as agreed upon, knowledge of payment terms.
- Manage, scan, and enter invoices into construction accounting system (CMIC).
- Emergency check request processing.
- Manual checks handling.
- Process credit applications for vendors.
- Bachelor’s in Accounting, Business or equivalent work experience preferred.
- Knowledge of accounting programs such as CMiC, Yardi and Timberline preferred.
- Proficient in Microsoft Office Suite
- Excellent time management skills