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Accounts Payable & Accounts Receivable Specialist - Construction

$75k - $78k

TCWGlobal

Job Description

Construction Accounting Specialist – AP/AR

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W2 Contract to Hire

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Onsite, San Diego, CA

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$75k-78k DOE

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Position Summary

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We are seeking an experienced Accounts Payable & Accounts Receivable Specialist to support day-to-day accounting operations across active construction projects. This role requires someone who understands construction accounting and can accurately manage project-related invoices, job costing, cost codes, vendor and subcontractor payments, and customer/project billing.

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The ideal candidate has worked within a general contractor, subcontractor, or other construction environment and understands how accounting transactions flow through individual projects.

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Responsibilities

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  • Process vendor and subcontractor invoices and ensure expenses are accurately assigned to the correct project, cost code, and general ledger account.
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  • Review invoices for appropriate approvals, supporting documentation, purchase orders, and subcontract information.
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  • Manage accounts payable processing, including vendor setup, invoice entry, payment preparation, and resolution of discrepancies.
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  • Support project billing and accounts receivable, including preparing invoices, posting payments, monitoring outstanding balances, and following up on aging receivables.
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  • Work closely with Project Managers and project teams to verify job costs, billing information, change-related expenses, and invoice coding.
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  • Maintain accurate project and vendor accounting records.
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  • Reconcile AP and AR accounts and research discrepancies.
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  • Assist with subcontractor documentation, lien releases, payment applications, and other construction-related accounting documentation as needed.
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  • Support month-end close, account reconciliations, job-cost reporting, and other accounting activities.
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  • Communicate directly with vendors, subcontractors, customers, and internal project teams to resolve invoice and billing questions.
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  • Ensure financial transactions are accurately reflected within the company's construction accounting systems.
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Qualifications

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  • Prior construction accounting experience strongly preferred.
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  • Hands-on experience with accounts payable and accounts receivable.
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  • Strong understanding of job costing, project accounting, and construction cost codes.
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  • Experience processing vendor and subcontractor invoices.
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  • Experience with project/customer billing and accounts receivable.
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  • Comfortable working directly with Project Managers and construction operations teams.
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  • Experience with Spectrum/Viewpoint, Procore, or similar construction accounting/project management systems preferred.
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  • Strong Excel skills and attention to detail.
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  • Ability to manage a high volume of invoices, projects, and deadlines with minimal supervision.
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Vacancy posted 8 days ago
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