Accounts Payable Specialist
Position Summary & Responsibilities
Company Overview
At JRM Construction, we build more than exceptional spaces - we build talented teams, rewarding careers, and trusted relationships. As a leading employee-owned construction firm, our people take ownership of every project and work collaboratively to deliver outstanding quality and a positive client experience. Guided by integrity, teamwork, continuous improvement, and genuine care for our people, JRM provides an environment where employees can grow and help shape the companyβs long-term success.
Job Summary
JRM is seeking an Accounts Payable Specialist to join our Accounting & Finance team. The AP Specialist will be responsible for processing accounts payable & expense reimbursements in a complete, accurate and timely manner. The successful candidate will excel at managing a variety of goals and tasks and working with team members to implement solutions to problems. This is a great opportunity for an individual who wants to be challenged, build long-lasting relationships and be a part of building an accounting team.
Responsibilities and Duties
β’ Full cycle accounts payable processing; high volume matching, batching, coding, scanning and entering invoices in accordance with company guidelines; ensuring accuracy of GL coding and location coding
β’ Maintain and update various accounts payable reports and documentation to ensure accuracy and completeness
β’ Maintain
Key Role Competencies & Evaluation Highlights
Evaluators focus heavily on rigorous project governance, cost-control accuracy, and uncompromising job-site safety standards.
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