<p>Are you a detail-oriented Accounts Payable professional with a passion for accuracy and organization? If you enjoy working in a fast-paced, project-driven environment and have experience in the construction industry, this could be a great opportunity for you.</p><p><br></p><p>This role involves managing vendor invoicing, job costing, and payment processing with precision and efficiency. Candidates who bring construction-related experience will be especially well-suited for success.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately enter vendor invoices and allocate costs to appropriate jobs and commitments</li><li>Monitor and report budget overages or commitment variances</li><li>Prepare monthly aging reports for management review</li><li>Organize and process monthly check runs with proper authorization</li><li>Reconcile vendor statements to ensure expenses are recorded in the correct accounting period</li></ul><p><br></p><p><strong>Interested in Learning More? </strong>We’d love to speak with you! </p><p><br></p><p>Please contact <strong>Mary Christman</strong> or <strong>Gabrielle Maisonet</strong> at <strong>518-462-1430</strong> to learn more about this opportunity. We look forward to hearing from you!</p>

<p><strong>Preferred Qualifications:</strong></p><ul><li>Construction industry experience is strongly preferred</li><li>Solid understanding of job costing and construction accounting principles</li><li>Familiarity with accounting software such as Sage 300 CRE, Viewpoint, or QuickBooks for Contractors</li><li>High level of accuracy, organization, and attention to detail</li><li>Strong communication and collaboration skills</li></ul><p><br></p><p><strong>Education & Experience:</strong></p><ul><li>Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred)</li><li>At least 2 years of accounts payable experience, ideally in a project-based or construction setting</li></ul><p><br></p>

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