K2 Staffing ยท 2 days ago
Accounts Payable Specialist
Wonder how qualified you are to the job?
Staffing and Recruiting
Insider Connection @K2 Staffing
Responsibilities
Process timely and accurate entry of vendor invoices and subcontractor invoices
Reconcile vendor statements and respond to vendor inquiries
Route all invoices to appropriate party for approval and index in Paperless System
Other tasks and projects as needed
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
Minimum of 2 years Construction experience is required.
A demonstrated understanding of the Construction Industry and Accounts Payable principles and processes; to include Subcontractor, Trade and purchase Orders-required.
Working knowledge of California Preliminary Notices and Lien Releases-required.
Preferred
Proficiency with MS Office, Sage Timberline, and Sage Paperless highly preferred.
Benefits
100% paid medical, dental, and life insurance for employee
Paid vacation
Paid holidays (including your Birthday!)
Paid sick leave
401k with generous discretionary match
Continuous training and education opportunities