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Fort Lauderdale

    Accounts Payable Coordinator II - Fort Lauderdale, United States - Moss

    Moss
    Moss Fort Lauderdale, United States

    4 weeks ago

    Default job background
    Full time
    Description

    POSITION SCOPE AND ORGANIZATIONAL IMPACT

    Moss' Accounts Payable Coordinator II is responsible for the daily processing of invoices, check requests, and related payments. The ideal candidate for this position is a problem-solving, customer service-focused, detail-oriented individual who is also a team player.

    ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

  • Electronic auditing of jobsite generated invoices in CMiC. Verifying all invoices are approved, the correct amounts are processed for payment, and sales tax is included when applicable
  • Verifying coding and approvals for overhead invoices
  • Audit credit card statements for coding, approvals, complete business purposes, and correct amount due
  • Timely processing of invoices for payment based on due dates for miscellaneous invoices and owner funded subcontractors
  • Distributing checks
  • Reconciling old open payables
  • Updating subcontractor compliances in CMiC as contracts, insurance, good guy letters, etc., are received
  • Review and process W-9's for new vendors setup
  • Communicating with Project Accountants regarding invoice discrepancies, sales tax issues, needed documentation, training needs, etc.
  • Reconciling vendor statements
  • Extracting AP information from CMiC and compiling reports
  • Researching old outstanding checks
  • Perform other duties as assigned

    • EDUCATION AND WORK EXPERIENCE

  • Accounts Payable experience for a mid to large size construction company
  • Familiarity with 1099's
  • Familiarity with accruing sales tax
  • CMiC (accounting software) – training available
  • Proficient in Microsoft Office (Outlook, Excel, Word)
  • Ability to work well with others in a collaborative environment and encourage compliance with accounts payable policies and procedures
  • Ability to efficiently gain understanding of processes and procedures for cross training purposes
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