Accounts Payable & Receivable Officer

Job description My client, a mid-size construction business, is now seeking a detail-oriented and experienced Accounts Payable / Accounts Receivable Officer to join their finance team. The ideal candidate will be responsible for managing all aspects of accounts receivables and a shared workload on the AP side; ensuring accuracy, efficiency, and timely processing. Construction industry experience is preferred for this role though not absolutely essential.   The Role   Key responsibilities may include, but not limited to, the following: Process invoices, expense reports, and payment requests in a timely and accurate manner. Verify that all invoices and payment requests are properly authorized and supported by appropriate documentation. Enter invoice and payment data into accounting software and reconcile vendor statements. Prepare and process weekly or monthly payment runs, ensuring timely payment of invoices. Communicate with vendors to resolve any issues related to invoices or payments. Assist with month-end and year-end closing processes as necessary. Record all…

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