What are the responsibilities and job description for the Invoice Processing Manager position at Superior Paving Corp.?
Accounting Professional Sought
We are looking for an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will have 3-5 years of experience in accounts payable, preferably in the construction industry, and be proficient in Microsoft Excel and other accounting tools.
Main Duties:
- Process and review high-volume invoices, subcontractor payments, and vendor statements in compliance with company policies.
- Verify and code invoices to appropriate job codes and general ledger accounts.
- Ensure proper approval of invoices and payments according to company authorization policies.
- Manage accounts payable aging reports and ensure timely payment of invoices.
Requirements & Qualifications:
- 3-5 years of experience in accounts payable, preferably in the construction industry.
- Experience working with construction accounting software, such as Viewpoint.
- Proficiency in Microsoft Excel and other accounting tools.
- Strong attention to detail and ability to handle high-volume invoice processing.
