Accounts Payable Specialist

Job description

GARNEY CONSTRUCTION An Accounts Payable Specialist position is available at Garney. As an Accounts Payable Specialist for the payment team, you will play a vital role in processing invoices and transactions efficiently and accurately. A successful candidate will be detail-oriented and possess a solid understanding of accounts payable procedures within the construction industry. WHAT YOU WILL BE DOING: - Record and process payments into ERP system - Create and transfer payment files to the bank for payment processing - Process ACH payments to employees on a weekly basis - Process payments by wire transfer or physical check upon request - Transfer funds to various entities - Deposit checks that Garney receives for payment via mobile deposit - Void transaction and reconcile bank account differences - Enter invoices and subcontract pay applications into the ERP system - Enter expense reports and necessary documentation into the ERP system - Code, track and view different job costs - Track and report on miscellaneous costs and reporting per request - Support month end and year end closing procedures as required - Collaborate with various teams to ensure smooth processing and timely reso...