Accounts Payable Accountant

Job Description

• Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
• Preparing contractor payment requests/clearances
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records
• Paying employees by verifying expense reports and preparing pay checks
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
• Maintain accounting ledgers by verifying and posting account transactions.
• Respond to all vendors’ enquiries.
• Review account payable invoices and expense reports for proper level of authority approvals, submit to due dates, and correctness of terms, account numbers and other prescribed information.

Job Requirements

• Bachelor’s Degree in Accounting.
• 2-3 years of experience in accounts Payable in the Construction/ Real estate field.
• Proficiency in MS Office.
• Excellent written and verbal communication skills.