Construction sub-contractor looking to grow a small office staff with about 100 painters in the field. We are a production painting company specializing in residential new construction.

Job Title: Accounts Payable / Accounts Receivable Clerk

Duties:

- Process accounts payable and accounts receivable transactions accurately and timely

- Review invoices, purchase orders, and other financial documents for accuracy and completeness

- Prepare and process vendor payments, ensuring proper authorization and documentation

- Reconcile vendor statements and resolve any discrepancies or issues

- Assist with month-end closing activities, including journal entries and account reconciliations

- Maintain accurate records of financial transactions and update accounting systems

- Assist with financial reporting and analysis as needed

- Collaborate with internal teams to resolve billing or payment issues

- Ensure compliance with company policies, procedures, and SOX regulations

Skills:

- Proficient in using Excel and strong understanding of accounting.

- Strong understanding of financial concepts, debits, credits, and journal entries

- Experience in construction accounting is a plus

- Excellent attention to detail and accuracy in data entry

- Strong organizational skills and ability to prioritize tasks effectively

If you have the required skills and experience, we would love to hear from you. Please submit your resume along with a cover letter detailing your qualifications for this position.

• Note: Only shortlisted candidates will be contacted.am environment 
  

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