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Construction Accounts Payable

Pace Development Group Inc.
Charlotte, NC Full Time
POSTED ON 8/24/2024 CLOSED ON 8/31/2024

What are the responsibilities and job description for the Construction Accounts Payable position at Pace Development Group Inc.?

REQUIRED / must have

  • Accounts Payable including Construction Job Cost
  • QuickBooks (minimum 5 years)
  • Excel (minimum 5 years)
  • General Bookkeeping experience

Accounts Payable

  • Maintain AP in QuickBooks for several entities
  • Manage Accounting@ emails, vendor bills & monthly AP statements
  • Organize AP invoices for project managers’ approvals
  • Enter vendor bills in QB, issue checks & prepare payment reports
  • Process payments in vendors portals
  • Communicate with vendors regarding credit memos
  • Process lien waivers for all construction payments
  • Maintain lien waiver files
  • Enter credit card receipts, code out to job cost & reconcile statements
  • Track monthly/annual subcontractor and vendor expenses in Excel
  • Year End 1099 processing for multiple entities
  • Maintain Subcontractor COI files
  • Prepare documents for annual insurance audits
  • Issue new vendor package & set up
  • Issue & maintain Subcontractor Safety Agreements
  • Maintain files for Master Contracts & Work Addendums
  • Scan & manage all paper & electronic files for AP

Other Responsibilities

  • Monitor Safety Program & monthly meetings
  • Manage jobsite inspection reports
  • Assistant with general office needs & backup to Receptionist

Job Type: Full-time

Pay: From $50,000.00 per year

Benefits:

  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Vision insurance

Physical Setting:

  • Office

Schedule:

  • 8 hour shift
  • Monday to Friday

Experience:

  • QuickBooks: 5 years (Required)
  • Microsoft Excel: 5 years (Required)
  • Construction Accounts Payable: 3 years (Required)

Ability to Relocate:

  • Charlotte, NC 28210: Relocate before starting work (Required)

Work Location: In person

Salary : $1,000 - $50,000

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