Millwork Accounts Payable Manager

USAM DCManassas, VA
4d

About The Position

USAM DC, LLC, a high-end architectural millwork firm based in Northern VA, is looking for a motivated Accounts Payable Manager to support our fast-paced workforce. The ideal candidate will possess initiative, a results-oriented personality, and strong attention to detail to manage the daily operational task of accounts payable. The Accounts Payable Manager will oversee the day-to-day direction of the accounts payable function, and coordinates with the team to ensure accurate and timely processing of invoices, payments, and other related A/P functions.

Requirements

  • Bachelor’s degree in accounting or related field preferred
  • 4+ years of accounting experience, specifically in A/P, required
  • Knowledge of GAAP/accounting principles preferred
  • Experience working in the construction industry highly preferred
  • Experience working in Sage software preferred (Sage 100 Contractor, 300, Intacct)
  • Ability to handle multiple changing and competing demands
  • Ability to identify, analyze, and resolve complex issues
  • Team-oriented with a strong work ethic
  • Excellent written and verbal communication skills
  • Strong attention to detail

Nice To Haves

  • Bachelor’s degree in accounting or related field preferred
  • Knowledge of GAAP/accounting principles preferred
  • Experience working in the construction industry highly preferred
  • Experience working in Sage software preferred (Sage 100 Contractor, 300, Intacct)

Responsibilities

  • Establish and maintain vendor relationships
  • Primary duty of routing and processing all vendor invoices
  • Assist with routing and processing of subcontractor pay applications
  • Manage weekly check run process
  • Resolve discrepancies in billings and payments
  • General review and processing of employee expense reports
  • Reconcile credit card statements
  • Reconcile other relevant balance sheet accounts
  • Complete period end journal entries related to A/P
  • Oversee internal controls, processes, and procedures related to A/P
  • Manage 1099 payments and year end reporting
  • Other duties as assigned
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