What are the responsibilities and job description for the A/P Analyst position at TEEMA?
Accounts Payable Analyst
Location: On-site – Sacramento
Are you an experienced Accounts Payable professional looking for a dynamic role in a fast-paced environment? We’re seeking a detail-oriented Accounts Payable Analyst to manage high-volume invoicing, vendor payments, and compliance for multiple locations.
Key Responsibilities:
Process and manage invoices, vendor payments, and intercompany transactions.
Maintain a high-volume shared AP inbox and track outstanding payables.
Oversee subcontractor payments, business licenses, and tax compliance.
Ensure accurate vendor records, 1099 reporting, and payment reconciliations.
Utilize Deltek Vision, Vantage Point, and Sage for AP processing.
Support audits, corporate requests, and collaborate with regional teams.
Qualifications:
5 years of recent Accounts Payable or accounting experience.
Strong analytical skills with a keen eye for detail and accuracy.
Proficiency in MS Office and accounting software (Deltek, Vantage Point, Sage preferred).
Excellent communication, problem-solving, and organizational skills.
Experience in the construction industry or with prevailing wages is a plus.
On-site role – no remote or hybrid options.
Join a team where your expertise and dedication to accuracy will make a direct impact. Apply today!
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