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Accounts Payable Coordinator - Lincoln

Hausmann Construction

Job Description

Job Description

Hausmann has steadily matured into one of the region’s premier commercial general contracting, construction management, and design build firms. Our team is seeking a reliable and detail-driven Accounts Payable Coordinator to join our finance team.

The key responsibilities of this role are as follows:

  • Review, code, and enter high-volume vendor and supplier invoices daily, ensuring accurate allocation to projects, cost codes, and General Ledger (GL) accounts
  • Manage vendor W-9 collections and assist with annual Form 1099 processing
  • Leverage early payment vendor discounts to maximize company cost savings
  • Reconcile monthly statement accounts with major construction material suppliers
  • Prepare weekly check runs and ACH payments
  • Investigate and resolve routine payment discrepancies and vendor issues
  • Analyze accounts payable workflows to increase operational efficiency

Additional duties may be assigned based on qualifications and experience.

Strong organizational skills, the ability to maintain detailed records, a general understanding of accounting principles, attention to detail, and a team attitude will all be sought in a successful applicant.

An exciting opportunity with Hausmann awaits the right candidate. This is a collaborative and friendly environment that will suit a hardworking person with the desire to grow in a company with an award-winning culture. Benefits include a competitive wage, comprehensive and competitive benefits package, an energetic work environment and opportunities for advancement.

Vacancy posted 7 days ago
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