San Clemente, CA
The Accounts Payable Specialist reports to: Ownership, Management & Controller
The Accounts Payable Specialist person is responsible for all aspects of A/P in accordance with generally accepted accounting principles (GAAP). Accounts Payable will ensure all information is entered into Sage 100 Contractor System in a timely manner, process checks and ACH transactions, track payments and lien releases associated with multiple projects and perform periodic reconciliations and reporting.
Essential Duties & Focus of Accounts Payable Specialist
Accounts Payable Specialist will assist the Controller with financial tasks including Month-end and Year-end tax preparation, reporting and budgeting. The Accounts Payable Specialist person will perform/provide the following: