Aston Carter
Aston Carter
1001 – 5000 Darbinieki
B2BKonsultācijasPersonāla atlase
Aston Carter ir globāls personāla atlases un konsultāciju uzņēmums, kas palīdz uzņēmumiem veidot komandas, piedāvājot darbinieku nodrošināšanu uz līguma pamata, pastāvīgu darbinieku atlasi un specializētus talantu risinājumus. Kā Allegis Group uzņēmums tas apkalpo korporatīvos klientus grāmatvedības un finanšu, biroja un administratīvo darbību, uzņēmējdarbības pārveides, pārdošanas un mārketinga, risku pārvaldības un KYC, kā arī pagaidu personāla un personāla atlases jomās. Ar vairāk nekā 130 birojiem četros kontinentos Aston Carter palīdz organizācijām plānot darbaspēku, veikt personāla atlasi un saņemt konsultāciju pakalpojumus.

Senior Construction Accounts Payable Specialist – Remote, United States

Manage construction invoices, subcontractor payments, and lien waivers while supporting Aston Carter clients. Ensure accurate payments, resolve vendor issues, and contribute to accounts payable automation.

Apraksts

  • Process vendor invoices and payments, checking purchase orders, vendor details, taxes, discounts, and account coding.
  • Validate subcontractor invoices against purchase orders and contracts, including costs, retainage, and payment terms.
  • Oversee lien waivers and releases from request through review, tracking, and collection of required documents.
  • Act as the main contact for lien waiver administration.
  • Follow up with vendors and address documentation gaps to keep payments on schedule.
  • Reconcile vendor statements and investigate open balances, missing invoices, payment differences, and account issues.
  • Trace invoices, approvals, purchase orders, and supporting documents to resolve complex payment delays.
  • Work with Project Managers, Purchasing, and Accounting to resolve discrepancies and keep financial records accurate.
  • Use document management and workflow systems to route invoices and supporting documents for review and approval.
  • Contribute to accounts payable automation and process improvement efforts.

Prasības

  • Demonstrated construction experience, including extensive lien waiver work.
  • At least two years of senior or lead accounts payable experience.
  • At least two years working extensively in a construction accounts payable environment.
  • At least two years of intermediate Excel experience.
  • Experience using systems designed for construction.
  • Previous lead experience overseeing accounts payable processes and resolving complex issues.
  • Able to work independently and collaborate with a fast-paced team.
  • Willingness to learn, develop, and take on new challenges.
  • Strong communication skills for working with project, purchasing, and accounting teams, as well as vendors and subcontractors.
  • Interest in supporting and adopting accounts payable automation and process improvements.
  • Able to work a standard 40-hour week, primarily on Central Time, with flexibility in start and finish times.

Priekšrocības

  • Medical, dental, and vision coverage.
  • Critical illness, accident, and hospital coverage.
  • 401(k) plan with pre-tax and Roth after-tax contribution options.
  • Voluntary life and AD&D insurance for employees and dependents.
  • Short- and long-term disability coverage.
  • Health Savings Account (HSA).
  • Transportation benefits.
  • Employee Assistance Program.
  • Paid time off, vacation, or sick leave.
  • Fully remote work option.
  • Flexible start and end times within a standard 40-hour work week.
  • Growth opportunities.
  • Opportunities to contribute to accounts payable automation and process improvements.

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