AP Specialist

Our client, one of the largest construction companies in the Northern Virginia area, is seeking an accounts payable specialist for a 3 month contract. The ideal candidate will have previous experience in full-cycle AP processing using either Sage or Timberline.

Primary Responsibilities:

• Process AP invoices
• Enter subcontractor invoices
• Process check runs on a bi-monthly basis and verify cash availability
• Prepare bank deposits
• Communicate daily with subcontractors and vendors
• Research open invoices/statements
• Process COI's for projects

• 1+ years' of full cycle AP experience
• Previous AP processing in either Sage or Timberline
• Proficient in Excel
• Ability to scan and process subcontractor invoices, handle bi-monthly check runs and verify invoices

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