What are the responsibilities and job description for the Accounts Payable Coordinator position at Moss & Associates?
COMPANY OVERVIEW
Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, design-build, and public-private partnerships. The company’s diverse portfolio encompasses a wide range of sectors, including luxury high-rise residential, landmark mixed-use developments, hospitality, K-12 and higher education, justice, solar energy and battery storage, and sports. Moss is ranked by Engineering News-Record as one of the nation’s top 65 general contractors, and the 3rd ranked solar EPC nationwide. Moss prides itself on a strong entrepreneurial culture that honors safety, quality, client engagement and employee development. Its employees consistently rank Moss as one of the best places to work.
POSITION SCOPE AND ORGANIZATIONAL IMPACT
Moss' Accounts Payable Coordinator is responsible for the daily processing of invoices, check requests, and related payments. The ideal candidate for this position is a problem-solving, customer service-focused, detail-oriented individual who is also a team player.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES
- Processing job-site generated invoices in CMiC. Verifying all invoices are approved, the correct amounts are processed for payment, and sales tax is included when applicable
- Timely processing of invoices for payment based on due dates (miscellaneous invoices) and owner funding (subcontractors)
- Distributing checks
- Reconciling old open payables
- Updating document compliances in CMiC as contracts, insurance, good guy letters, etc., are received
- Collecting and verifying W-9’s for new vendors
- Communicating with Project Accountants regarding invoice discrepancies, sales tax issues, needed documentation, training needs, etc.
- Verifying coding and approvals for overhead invoices
- Reviewing credit card statements for coding, approvals, complete business purposes, and correct amount due
- Reconciling vendor statements
- Extracting AP information from CMiC and compiling reports
- Researching old outstanding checks
- Pulling Dun & Bradstreet reports
- Perform other duties as assigned
EDUCATION AND WORK EXPERIENCE
- Accounts Payable experience for a mid to large size construction company
- Familiarity with 1099’s
- Familiarity with accruing sales tax
- CMiC (accounting software) – training available
- Proficient in Microsoft Office (Outlook, Excel, Word)
- Ability to work well with others in a collaborative environment and encourage compliance with accounts payable policies and procedures
JOB TITLE: ACCOUNTS PAYABLE COORDINATOR
JOB LOCATION: FORT LAUDERDALE, FL
CLASSIFICATION: FULL TIME – EXEMPT – SALARIED
REPORTS TO: SENIOR ACCOUNTS PAYABLE COORDINATOR/ACCOUNTS PAYABLE MANAGER