Accounts Payable Coordinator

Express Employment

Washington

On-site

USD 34,000 - 39,000

Part time

14 days+

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Benefits offered by this job

Medical Plan
Dental Plan
Holiday Pay (6 Days Observed)
401(k) Retirement Savings Plan
Vision/Eyewear Plan
Life Insurance
Prescription Drug Reimbursement
Short-Term Disability
Referral Bonuses

Job summary

Express Employment is seeking an Accounts Payable Coordinator in Edmonds. The role handles invoice processing, payments, vendor/subcontractor records, and month-end support in a construction environment.

The ideal candidate has 3-5+ years of AP experience, strong organizational skills, and proficiency with Sage 300 and Microsoft Office. This is a temporary, full-/part-time position with flexible hours.

Qualifications

  • 3-5+ years of Accounts Payable experience.
  • Construction industry experience required.
  • Experience with Sage 300 (Timberline Construction Software) required.
  • Proficiency with Microsoft Office (Word/Excel) and strong communication skills.

Responsibilities

  • Process vendor and subcontractor invoices and route them for approval and payment.
  • Identify invoices to be paid and prepare, mail, and file payment paperwork.
  • Enter and maintain subcontractor information; reconcile vendor statements.

Skills

Accounts Payable
Microsoft Excel
Communication
Organization

Tools

Sage 300 (Timberline)

Job description

Job Description

Position: Accounts Payable Coordinator
Type: Full-Time or Part-Time, Temporary (3-4 months)
Location: Edmonds
Pay: $25-$28 per hour, DOE
Schedule: Monday-Friday, 7:30AM-4PM or 8AM-4:30PM, hours may be flexible.

Job Details

We are seeking an experienced and detail-oriented Accounts Payable Coordinator to join a construction company. This position will be responsible for processing invoices, coordinating payments, maintaining vendor and subcontractor records, and supporting the accounting team with month-end closing and other administrative duties.

The ideal candidate will have strong organizational and time-management skills, excellent communication abilities, and the ability to prioritize multiple tasks while meeting deadlines. Construction industry and Accounts Payable experience are required.

Responsibilities
  • Process vendor and subcontractor invoices and route them for approval and payment
  • Identify invoices that need to be paid and prepare, mail, and file payment paperwork
  • Receive calls regarding Purchase Orders and enter Purchase Orders into Timberline
  • Prioritize invoices based on cash discount opportunities and payment terms
  • Enter and maintain subcontractor information
  • Distribute and collect subcontractor packets and certificates of insurance
  • Match invoices to subcontractors, purchase orders, and other documentation
  • Research and resolve vendor and invoice discrepancies
  • Reconcile vendor and credit card statements
  • Assist with month-end closing
  • Cross-train and provide backup support for payroll and 1099 maintenance
  • Sort and distribute incoming mail
  • Provide phone backup support as needed
  • Handle end-of-day errands, bank deposits, and post office runs
  • Perform other accounting and administrative duties as assigned
Qualifications / Requirements
  • 3-5+ years of Accounts Payable experience required
  • Construction industry experience required
  • Experience with Sage 300 (Timberline Construction Software) REQUIRED
  • Bookkeeping and accounting experience required
  • Accounting software experience required
  • Proficiency with Microsoft Office, including Word and Excel
  • Strong written and verbal communication skills
  • Excellent telephone and customer service skills
  • Strong organizational and time-management skills
  • Detail-oriented with excellent follow-through
  • Strong problem-solving, research, and resolution skills
  • Basic accounting knowledge and strong documentation skills
  • Ability to analyze data and identify discrepancies
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment
  • Professional, reliable, proactive, and team-oriented
  • Ability to multitask while maintaining composure and accuracy
  • Must be comfortable communicating with customers, subcontractors, vendors, office personnel, and carpenters
  • Requires successful completion of a background screening after a conditional offer of employment, in accordance with Washington State law.
Benefits Available to Eligible Express Associates
  • Medical Plan
  • Dental Plan
  • Holiday Pay (6 Days Observed)
  • 401 (k) Retirement Savings Plan
  • Vision/Eyewear Plan
  • Life Insurance
  • Prescription Drug Reimbursement
  • Short-Term Disability
  • Referral Bonuses

Express Office: Lynnwood
19009 33rd Ave W Ste 204
Lynnwood, WA 98036
425-775-4903
#ExpressProsLynnwoodWA #2592OS

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