Aston Carter
Aston Carter
1 001 – 5 000 Xodimlar
B2BKonsaltingXodimlarni yollash
Aston Carter shartnoma asosida xodimlar bilan ta’minlash, doimiy ishga joylashtirish va ixtisoslashgan kadrlar yechimlari orqali kompaniyalarga jamoalar tuzishda yordam beradigan global rekruting va konsalting firmasidir. Allegis Group tarkibiga kiruvchi kompaniya buxgalteriya va moliya, ofis va ma’muriy operatsiyalar, biznes transformatsiyasi, savdo va marketing, risklar va KYC, shuningdek vaqtinchalik HR va xodimlar bilan ta’minlash yo‘nalishlarida korporativ mijozlarga xizmat ko‘rsatadi. To‘rt qit’ada 130 dan ortiq ofisga ega Aston Carter tashkilotlarni ishchi kuchini rejalashtirish, rekruting va konsalting xizmatlari bilan qo‘llab-quvvatlaydi.

Senior Construction Accounts Payable Specialist

Manage construction invoices, subcontractor payments, and lien waivers for Aston Carter’s corporate talent solutions business. Support accurate disbursements and accounts payable automation in a remote role.

Tavsif

  • Process vendor invoices and payments, checking purchase orders, vendor details, taxes, discounts, and coding.
  • Review subcontractor invoices against purchase orders and contracts, confirming costs, retainage, and payment terms.
  • Coordinate lien waivers and releases from request through tracking, review, and collection.
  • Act as the main contact for lien waiver administration.
  • Follow up with vendors to resolve documentation gaps.
  • Reconcile vendor statements and investigate outstanding balances, missing invoices, payment discrepancies, and account issues.
  • Resolve complex payment delays by tracing invoices, approvals, purchase orders, and supporting documents.
  • Work with Project Managers, Purchasing, and Accounting to resolve discrepancies and keep financial records accurate.
  • Route invoices and supporting documents for review and approval using document management and workflow systems.
  • Contribute to accounts payable automation and process improvement initiatives.

Talablar

  • Construction experience with substantial lien waiver work.
  • At least 2 years of senior or lead-level accounts payable experience.
  • At least 2 years working extensively in construction-specific accounts payable.
  • At least 2 years of intermediate Excel experience.
  • Experience with construction-focused systems.
  • Prior lead-level experience overseeing accounts payable processes and resolving complex issues.
  • Ability to work independently and collaborate in a fast-paced team.
  • Willingness to learn, develop, and take on new challenges.
  • Strong communication skills for working with project, purchasing, and accounting teams and coordinating with vendors and subcontractors.
  • Interest in supporting and adopting accounts payable automation and process improvement initiatives.
  • Ability to work a standard 40-hour week, primarily on Central Time.

Imtiyozlar

  • Medical, dental, and vision coverage.
  • Critical illness, accident, and hospital coverage.
  • 401(k) retirement plan with pre-tax and Roth after-tax contributions.
  • 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.
  • Opportunity to contribute to accounts payable automation and process improvement initiatives.

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