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Construction AP/AR Coordinator (Project Support)

2-4 Years
Early Applicant
  • Posted 11 days ago
  • Be among the first 10 applicants

Job Description

About the Role

We're looking for a highly organized Construction AP/AR Coordinator to support the financial and administrative operations of our US-based construction client.

This role is primarily focused on Accounts Payable and Accounts Receivable, including invoice processing, purchase orders, payment tracking, collections follow-up, and billing support. In addition, you'll assist Project Managers with project coordination and construction administration to help keep projects organized and running efficiently.

This is not a traditional accounting role. We're looking for someone who has already handled AP/AR within a construction environment and understands how financial workflows connect with active construction projects.

What You'll Do

Accounts Payable (Primary Focus)

  • Process and verify vendor invoices
  • Match invoices with purchase orders and supporting documentation
  • Coordinate with vendors regarding invoice discrepancies
  • Track payment status and outstanding invoices
  • Support vendor payment processing
  • Maintain accurate AP records and documentation

Accounts Receivable (Primary Focus)

  • Prepare and issue customer invoices and progress billings
  • Track customer payments and outstanding balances
  • Follow up on unpaid invoices professionally
  • Coordinate with clients regarding billing questions
  • Support collections and payment reconciliation
  • Maintain accurate AR records

Construction Project Support

  • Create and manage purchase orders
  • Coordinate with Project Managers, subcontractors, vendors, and clients
  • Track project documentation and project status
  • Maintain document control and project files
  • Support project closeouts
  • Assist with administrative coordination across multiple active projects

Required Experience

We're looking for candidates who have experience with:

  • Accounts Payable
  • Accounts Receivable
  • Invoice processing
  • Vendor invoice verification
  • Purchase Orders
  • Progress Billings
  • Payment tracking
  • Vendor coordination
  • Client communication regarding invoices
  • Construction administration or construction project support

Ideal Background

This role is a great fit if you've worked as a:

  • Construction AP/AR Specialist
  • Construction Billing Coordinator
  • Construction Administrative Assistant
  • Construction Virtual Assistant
  • Project Administrator
  • Office Engineer with AP/AR responsibilities
  • Construction Administrator
  • Project Accountant (Construction)
  • Construction Operations Coordinator

What We're Looking For

  • 2+ years supporting construction operations
  • Hands-on AP and AR experience in a construction environment
  • Experience with invoices, purchase orders, and project billing
  • Strong communication skills for working with vendors, subcontractors, clients, and project managers
  • Highly organized with excellent attention to detail
  • Comfortable managing multiple projects and deadlines in a fast-paced environment
  • Able to work full-time during US Eastern business hours

More Info

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About Company

Job ID: 151302121