Construction A/P & A/R Specialist — Onsite, Clackamas

Creative Financial Staffing, LLC

Oregon (WI)

On-site

USD 65,000 - 75,000

Full time

11 days ago
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Job summary

Creative Financial Staffing, LLC is seeking an Accounts Payable/Accounts Receivable Specialist for a family-owned contractor in Clackamas, Oregon. You will manage daily payables, receivables, and vendor administration in Acumatica, working directly with the Controller and ownership in a close-knit office.

You will oversee project progress billings, subcontractor payments, and cash application while cross-training on public works certified payroll reporting, ensuring clear communication with

Qualifications

  • 2+ years of combined accounts payable and accounts receivable experience.
  • Proficient in Microsoft Excel (lookups and pivot tables).
  • Accurate data entry and 10-key skills.
  • Strong verbal and written communication with field staff and vendors.

Responsibilities

  • Prepare monthly progress billings, AIA G702/G703 pay apps, and time-and-material invoices; maintain billing backup and lien/notice documentation.
  • Match invoices to POs, resolve discrepancies, process subcontractor invoices and ensure correct job costing.
  • Prepare weekly check runs, ACHs, apply cash receipts, and reconcile vendor statements.
  • Set up vendors, maintain W-9s and insurance certificates, and assist with 1099s.
  • Cross-train to support weekly certified payroll reporting and month-end close reconciliations.

Skills

Excel
Outlook
Adobe Acrobat
Teams
Data entry

Education

Associate degree in accounting/finance

Tools

Acumatica
Sage 300 CRE
Viewpoint Vista
Foundation

Job description

Creative Financial Staffing, LLC is seeking an Accounts Payable/Accounts Receivable Specialist for a family-owned contractor in Clackamas, Oregon. You will manage daily payables, receivables, and vendor administration in Acumatica, working directly with the Controller and ownership in a close-knit office.

You will oversee project progress billings, subcontractor payments, and cash application while cross-training on public works certified payroll reporting, ensuring clear communication with

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