4+ years of accounts payable, accounting, or related finance experience within the construction industry.
Familiarity with purchase orders, subcontractor invoices, vendor management, and payment processing.
Experience supporting month-end close and account reconciliation activities.
Accounts Payable and Accounts Receivable
AIA Billings and Progress Billings
Invoice Management & Payment Processing
Vendor Account Reconciliation
General Ledger Coding
Expense Management
Microsoft Excel, including VLOOKUPs, Pivot Tables, and basic financial analysis
Microsoft Office Suite (Word, Outlook, Teams)
ERP and Accounting Systems such as Viewpoint Vista, CMiC, Sage 300
ACH, Wire, and Check Payment Processing
Document Management and Record Retention
Financial Reporting Support
