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Accounts Payable Coordinator I
Primoris Services Corporation
Provides a range of construction, engineering, and infrastructure services across diverse sectors.
Process and review high-volume account payable invoices with emphasis on construction industry
21d ago
Junior (1-3 years)
Full Time
Lewisville, TX
Office Full-Time
Company Size
6,000 Employees
Service Specialisms
Construction services
Engineering
Project Management
Design
Technical Services
General Contractor
Turnkey
Consulting
Sector Specialisms
Utility
Energy
Renewables
Power generation
Utilities and distribution
Oil and gas
Chemical
Pipeline
Role
What you would be doing
ledger maintenance
vendor reconciliation
invoice resolution
payment processing
document scanning
confidentiality
Maintain accounting ledgers by verifying and posting account transactions.
Verify vendor accounts by reconciling monthly statements and related transactions.
Maintain historical records by scanning and filing documents.
Resolve invoice discrepancies by following through on invoice issues with internal/external customers.
Protect organization's value by keeping information confidential.
Scanning AP documents in pVault.
Pay employees by receiving and verifying expense reports and documentation.
Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos.
What you bring
excel
word
detail
volume
experience
degree
Advanced Proficiency with Microsoft Excel and Word.
Must have high degree of accuracy and attention to detail.
Experience with processing high volume of invoices- on average, AP clerk will process 1000 + invoices per week preferred.
0-2 years’ experience in accounts payable - preferably in the Construction industry; or bachelor’s degree in business/accounting.
Ability to be an effective team member and display initiative.
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