Dexian · 16 hours ago
Accounts Payable Coordinator
Dexian is a leading provider of staffing, IT, and workforce solutions. The Accounts Payable Coordinator II is responsible for the daily processing of invoices and related payments, requiring attention to detail and collaboration across teams in a fast-paced construction environment.
ConsultingHuman ResourcesInformation TechnologyProfessional ServicesStaffing Agency
Responsibilities
Electronically audit jobsite-generated invoices in CMiC, ensuring:
Proper approvals
Accurate amounts
Sales tax applied when applicable
Verify coding and approvals for overhead invoices
Audit corporate credit card statements for:
Correct coding
Approvals
Business purpose documentation
Accurate amounts
Process invoices for payment based on due dates, including:
Miscellaneous invoices
Owner-funded subcontractors
Distribute checks
Reconcile aged/open payables
Update subcontractor compliance records in CMiC (contracts, insurance, good guy letters, etc.)
Review and process W-9s for new vendor setup
Communicate with Project Accountants regarding:
Invoice discrepancies
Sales tax issues
Missing documentation
Training needs
Reconcile vendor statements
Extract accounts payable data from CMiC and compile reports
Research and resolve outstanding checks
Perform additional duties as assigned
Qualification
Required
Accounts Payable experience within a mid-to-large construction company
Familiarity with 1099 reporting
Familiarity with Sales tax accruals
Proficiency in Microsoft Office (Excel, Outlook, Word)
Strong attention to detail and organizational skills
Ability to work collaboratively in a team environment
Ability to quickly learn processes for cross-training purposes
Preferred
CMiC experience (training available if needed)
Construction industry background
Company
Dexian
Dexian provides services for staffing, talent development, and consulting, with a focus on technology, finance, and project management.
Funding
Current Stage
Late StageRecent News
2025-11-19
Company data provided by crunchbase