<h3>Job Description</h3>
<p>Job DescriptionThe AP/AR Accountant will handle accounts payable and accounts receivable for three affiliated companies. The role centers on subcontractor and vendor invoice processing and lien waiver tracking in a construction accounting environment.Key Responsibilities
<ul>
<li>Process subcontractor and vendor invoices accurately and on schedule across all three affiliated entities</li>
<li>Track, collect, and reconcile lien waivers before releasing payments</li>
<li>Manage accounts receivable, including billing, cash application, and collections follow-up</li>
<li>Code transactions to the correct entity, job, and cost code</li>
<li>Reconcile vendor statements and resolve discrepancies</li>
<li>Support month-end close for each entity</li>
<li>Maintain organized documentation for audits and job files</li>
</ul>
<p>Requirements
<ul>
<li>4+ years of AP/AR accounting experience</li>
<li>Experience processing subcontractor and vendor invoices</li>
<li>Experience tracking lien waivers</li>
<li>Construction industry experience (job cost, subcontractor payables)</li>
<li>Ability to manage work across multiple affiliated entities</li>
</ul>
<p><br> PandoLogic. Keywords: Accountant, Location: Tustin, CA - 92781</p>
