Accounts Payable Coordinator
U.S. Venture
Job Overview: Job Overview: Primoris Services Corporation is seeking an Accounts Payable Coordinator in the Lewisville, TX area. This position will be responsible for processing a high-volume account payable invoices which include the review of invoices for proper approvals, documentation before payment, and the correct coding of expense to general ledger accounts Key Responsibilities/Accountabilities:
- Scanning AP documents in pVault.
- Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos.
- Pay employees by receiving and verifying expense reports and documentation.
- Maintain accounting ledgers by verifying and posting account transactions.
- Verify vendor accounts by reconciling monthly statements and related transactions.
- Resolve invoice discrepancies by following through on invoice issues with internal/external customers.
- Maintain historical records by scanning and filing documents.
- Protect organization's value by keeping information confidential.
- Other special and/or month-end projects as needed.
- 0-2 years' experience in accounts payable - preferably in the Construction industry; or bachelor's degree in business/accounting.
- Experience with processing high volume of invoices- on average, AP clerk will process 1000 + invoices per week preferred.
- Advanced Proficiency with Microsoft Excel and Word.
- Ability to be an effective team member and display initiative.
- Must have high degree of accuracy and attention to detail.
- Experience with pVault and Viewpoint preferred.
- 401k w/employer match
- Health/Dental/Vision insurance plans
- Paid time off
- 10 paid holidays
- Stock purchase plan
Vacancy posted 2 days ago
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