Accounts Payable Coordinator
- Visalia, CA
- Permanent
- Full-time
- Integrity: We uphold the highest standards of honesty and transparency in all our dealings.
- Quality: We prioritize superior materials and workmanship.
- Community: We are passionate about giving back to the communities we serve, supporting local initiatives, and fostering relationships with our neighbors.
- Collaboration: We believe in teamwork and open communication, working together to achieve common goals.
- High school diploma or equivalent; Associate's degree in Accounting, Finance, or related field preferred.
- Minimum of 2 years of experience in accounts payable or a similar financial role, preferably within the construction industry.
- Skilled in using accounting software and proficient in Microsoft Office Suite, particularly Excel.
- Strong understanding of accounts payable processes, invoice processing, and payment procedures.
- Excellent organizational skills with a high level of attention to detail and accuracy.
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Experience with construction accounting software or similar, such as Brix/Hyphen Solutions and Build Pro, for Construction and Real Estate.
- Knowledge of construction industry payables, billing practices, lien waivers, and contract terms.
- Familiarity with regulatory compliance and tax requirements related to accounts payable.
- Strong communication skills with the ability to collaborate effectively across departments and with external vendors.
- Process and verify vendor invoices, ensuring accuracy and compliance with company policies and contract terms.
- Coordinate with project managers and procurement teams to resolve invoice discrepancies and obtain necessary approvals.
- Maintain and update accounts payable records, including data entry, filing, and reconciliation of vendor statements.
- Prepare and execute timely payments via check, electronic transfer, or other methods while adhering to payment schedules.
- Respond to vendor inquiries in a professional and timely manner to build and maintain positive relationships with vendors.
- Assist with month-end closing activities, including accruals and account reconciliations related to accounts payable.
- Support internal and external audits by providing documentation and explanations related to accounts payable transactions.
- Continuously identify opportunities to improve accounts payable processes and implement best practices.