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Experience in Accounts Payable, Accounts Receivable, and General Ledger/Journal Entries is a must. Monthly Job Billings - AIA documents, Textura submittals, invoicing requests, lien waivers, billing revisions, certified payroll notifications, retention requests and billings, financial account.
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This role will report directly to the accounting department head in performing accounts payable functions, data entry, check disbursement, lien release and other accounting functions.
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This is a non-exempt position (eligible for overtime) and reports to the Accounts Payable Supervisor. Accounts payable experience in construction industry specifically in job costing accounting is strongly preferred.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Century Group is in search of an experienced Lien Waiver- Data Entry Coordinator to join a team in DTC. Qualified candidates with 2+ years of accounts payable experience are encouraged to apply.
$21 - $25 an hourExpandUpdated 18 days ago - UpvoteDownvoteShare Job
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Accounts Payable - Vendor Partner check selection, waiver management and lien support. Familiarity with accounting concepts of accounts receivable, accounts payable and cash flow management.
Full-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments.
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We are looking for an Accounts Payable Specialist and Administrator to assist with a wide range of duties, including managing vendors, preparing weekly/monthly reporting packages, and assist with other construction and accounting activities.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. Set up, lead, oversee and implement procedures to insure client contractual requirements are met in regard to billing and accounts receivable.
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Processes project accounts payable and subcontracts payable. - Manages vendor compliance, insurance, lien waivers, retention and W-9s. Synerfac is looking for a Project Accountant for our client in Dulles, VA. Our Client is an expert in MEP building systems and provides integrated, full lifecycle solutions that optimize the design, construction, operation, and efficiency of buildings.
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Generate and reconciles various reports such as tag report, job cost report and open accounts payable aging to ensure all invoices are properly captured and that all reports tie out to each other to maximize funding needs that will be supplied to private lender.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Proficient in data entry, accounts payable, accounts receivable, and vendor payments. Oversee accounts payable processes including but not limited to vendor setups, reconcile vendor statements, payment approval and check runs.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Reports to: Senior Accountant, Operational Finance or Accounting Manager, Operational Finance. Since 1986, Turner has been helping to create the iconic Dallas/Fort Worth skyline. Turner Construction is an industry-leading commercial construction general contractor with a 120-year history spanning iconic projects around the globe, including 10 of the world's 100 tallest buildings.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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While performing the duties of this job, the employee regularly works on-site at the construction work site where the employee is exposed to moving mechanical parts; high precarious places; fumes or airborne particles; outside weather conditions and risk of electrical shock.
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Your responsibilities will span a wide range of financial tasks, including cash forecasting, P&L preparation and review, balance sheet reconciliations, financial job reviews, accounts payable and receivable management, lien notice preparation, pay applications, payroll oversight, vendor requests, customer account management, bank reconciliation, expense management, and HCP operations, accurate job cost posting.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Must have strong proficiency with financial systems applications and MS Office, specifically Excel and Word. Ensure all team members, including project manager, superintendent, and engineer are following Turner financial policy and procedures, and communicate any potential profitability or risk to management.
ExpandApply NowActive JobUpdated 7 days ago
lien accounts payable jobs
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