Accounts Payable Team Lead

• Process accounts payable transactions, including entering invoices into the accounting system and overseeing payment cycles
• Perform billing tasks and ensure accurate data entry within the company's accounting software
• Manage payroll functions, including reconciling payroll accounts and processing employee checks
• Utilize Excel to format financial data and create formulas for reporting purposes
• Prepare and maintain balance sheets and income statements for multiple entities
• Handle intercompany transactions and ensure proper tracking across various locations
• Reconcile accounts and maintain accurate financial records for subsidiaries
• Collaborate with team members to ensure compliance with financial regulations and reporting requirements
• Assist with financial analysis and project-based accounting tasks
• Take ownership of assigned responsibilities, demonstrating initiative and independence in solving challenges

• Proven experience in journal entries, general ledger accounting, and accounts payable
• Familiarity with payroll processes and reconciling payroll accounts
• Proficiency in handling intercompany transactions and multi-entity accounting
• Strong skills in Microsoft Excel, including the ability to write and use formulas effectively
• Ability to work independently and manage multiple priorities in a fast-paced environment
• Excellent attention to detail and accuracy in financial data entry and reporting
• Strong communication skills and the ability to collaborate effectively with team members
• Must be willing to consent to drug and background screening

Prior experience in construction or project-based accounting

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan