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Accounts Payable
Job Location:
Job Location:
Sparks, NV - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
22 August 2026 (8 hours ago)
Posted:
Application Deadline:
19 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Description Summary
The Accounts Payable is responsible for all aspects of Accounts Payable AP reconciliations and shared responsibility of general office tasks. The Accounts Payable will assist other departments with duties as needed. They will foster good relationships with vendors customers and employees. They will stay organized efficient and prioritize tasks appropriately. They will work independently and in a team when needed. The Accounts Payable will be reliable timely attentive and have a high level of communication. Reports to Accountant.
Requirements:
Skill Knowledge and Abilities
- Attention to detail with efficiency and speed.
- Able to multitask and switch between tasks quickly.
- Ability to recognize your own errors and find solutions to prevent them.
- Savvy with basic math GL & cost accounting computer software (Excel/Word) and technology.
- Knowledge of Sage 300 Construction and TimberScan preferred or ability to learn new programs quickly.
- Requires a high level of reading writing spelling and communication skills.
- Requires general understanding of Business and GAAP standards (Generally Accepted Accounting Principles).
- Bilingual English/Spanish is preferred but not required.
- High school diploma or GED Equivalent
- Bachelors degree in related field is preferred but not required
- Three or more years of related experience
- 18 years or older.
Preferred but not required:
- Knowledge of Sage 300 Construction Accounting Software TimberScan and Paycor
- Knowledge of GL & Cost Accounting
Physical
- Body Positions Long periods of sitting and/or standing while working on a computer.
- Body Movements Ability to stoop; kneel; carry fifty (50) pounds; operate a computer for extended periods; and operate a scanner printer and phones. Ability to walk briskly from one room to another.
- Body Senses Ability to obtain understand and follow through with information by listening talking seeing or reading.
- Mental Requires general understanding of math accounting reading writing spelling and communication skills. Able to maintain calm and efficiency under pressure. Ability to get along with a variety of personalities.
Working Conditions
Primarily an office environment with varying amounts of noise and quiet throughout the day. Environment may require proximity to vehicles and equipment for brief times. Require periodic extended hours to meet monthly quarterly and annual deadlines.
Essential Functions
The basic function of the Accounts Payable Specialist is to complete accounts payable AP reconciliations and general office tasks with the highest quality efficiency and productivity. To maintain comprehensive amounts of job knowledge reliability and creativity. To use good judgement at all times and foster good relationships.
Responsibilities and Duties:
General Office Tasks
- Back up for front office admin and management as needed.
- Assist with supply ordering and organization
- Assist walk in customers vendors or employees with any Human Resource Payroll Accounts Payable or additional direction as needed.
- Keep front office and other common areas tidy and organized.
- Maintain confidentiality of employees coworkers vendors and customers information
Reconciliations
- Reconcile Accounts Payable and Vehicle/Equipment Assets.
- Reconcile Vendor Statements and Credit Card Statements.
- Assess and fix any moderately complex errors that may arise before completing reconciliations and refers more complex issues to higher-level staff.
Responsible for all of Accounts Payable
- Support staff confirm completion and step in as needed for data entry of invoices.
- Enter ACH / EFT payments and 401K invoices. Enter monthly Wage Works tax invoices and additional confidential invoices as needed.
- Assist with weekly payroll cost correction
- Complete Final Review Import to Sage 300 verifying amounts and checking for errors on a weekly basis with extreme attention to detail.
- Prep print review and mail weekly checks with accuracy and efficiency. Process Positive Pay with bank. Paying vendors promptly within terms for both overhead and job-related costs.
- Manage all Credit Card Sage systems and process Fenvari statement.
- Manage and process all recurring invoices.
- Assessing reports for errors such as duplicate entries missing information or other misc. issues as needed.
- Escalating to higher management when issues become numerous or problematic.
- Set up and maintain vendor files requesting and managing W-9s as necessary.
- Ensure insurance requests are being sent and vendors insurance files are up to date.
- Complete year-end including processing 10-99s assessing and fixing any found errors.
- Set up and maintain all TimberScan related files and issues.
- Responsible for petty cash cell phone purchasing and setup.
- Complete additional tasks requested by the Accounting Division.
Other Misc. Duties
- Assist with maintaining and creating necessary documents and supplies for field managers.
- Assist with any other department tasks and duties as needed such as scanning organizing mailing printing and filing.
- Create and update all procedures related to task completed regularly.
Measurements of Performance
Quality Productivity Job Knowledge Reliability Attendance Independence Creativity Initiative Adherence to Policy Interpersonal Relationships and Judgement.
About Company
Tedesco Pacific Construction, Inc. is Northern Nevada and California's trusted concrete and slab construction expert. Call for help with your next project!
