Accounts Payable Associate

Mullins Mechanical•Carrollton, GA

About The Position

We are looking for an Accounts Payable Associate to join our growing team in Carrollton, GA. The Accounting Associate contributes to the success of projects and smooth financial operations. This role ensures the accurate and timely processing of customer and vendor transactions while collaborating with internal and external stakeholders to maintain compliance, financial accuracy, and efficiency.

Requirements

3-5 years of experience in accounting; construction accounting experience is preferred.
Proficiency in MS Office Suite, including Word, Excel, and PowerPoint.
Familiarity with accounting software; experience with NetSuite, ComputerEase or LevelSet is preferred.
Excellent written and verbal communication skills.
Strong customer service orientation and ability to collaborate effectively with internal and external stakeholders.
Ability to thrive in a fast-paced environment and manage time effectively.

Responsibilities

Assign project numbers and set up projects and customers in the accounting software.
Pre-qualify new customers and manage state contractor/trade license renewals.
Review, record, and code electronic deposits daily.
Collaborate with the Project Management team to complete both progress and time-and-material (T/M) billings, including final retainage billings.
Request and collect lien releases and waivers (e.g., unconditional, final).
Upload project budgets and create schedules of value (SOVs) in the accounting software.
Review the AR ledger to ensure all payments are accounted for and properly posted.
Investigate delinquent accounts and contact customers to collect overdue payments.
Assist with project-specific business licenses, permits, and Certificates of Insurance (COIs) when requested.
Set up vendors in the accounting software and collect all required compliance documentation.
Receive and process vendor invoices, purchase orders, and subcontractor pay applications, ensuring accuracy and resolving discrepancies.
Enter transactions into the accounting software and route them to the appropriate Project Manager or Controller for coding and approval.
Allocate costs against purchase orders and ensure retainage is withheld on subcontractor payments where applicable.
Prepare check payments bi-weekly and manage the lien waiver process, including creating and sending waivers and releasing checks upon receipt of signed waivers.
Record credit card transactions and corporate service-provider payments in the accounting software.
Assist with the preparation and distribution of 1099 forms and year-end reporting.