Construction AP/AR Specialist — Full-Cycle, On-Site

Fort Myer Construction

Washington (District of Columbia)

On-site

USD 90,000 - 120,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, vision insurance (100
Free parking

Job summary

Fort Myer Construction Corporation (FMCC) seeks an Accounts Payable / Accounts Receivable Specialist to manage full-cycle AP/AR in a construction setting, ensuring accurate vendor payments, customer billings, and GL entries. The role supports on-site operations in the DC area, emphasizes attention to detail, and requires experience with construction ERP systems (Trimble Vista).

Strong communication and bilingual English/Spanish are a plus; drug screen and background check required.

Qualifications

  • 10+ years of hands-on AP/AR experience in the construction industry.
  • Experience with construction accounting practices including job cost coding, POs/commitments, and retaining.
  • Proficiency in Trimble Vista or another construction ERP.
  • Strong understanding of basic accounting principles.
  • Ability to prioritize in a deadline-driven environment.
  • High attention to detail and accuracy.
  • Strong work ethic and ability to work independently and collaboratively.
  • Ability to recommend process improvements.
  • Bilingual (English/Spanish) a strong plus.
  • Excellent written and verbal communication skills.
  • Must be able to pass drug screen & background.

Responsibilities

  • Receive, process, verify, and reconcile invoices.
  • Match invoices to purchase orders, contracts, and receiving documents; ensure proper job and cost-code coding.
  • Verify pricing, quantities, tax, retention, and compliance with subcontract/vendor terms.
  • Process expense reports, check runs, ACH payments, and credit card reconciliations.
  • Maintain vendor records and resolve discrepancies or past-due issues.
  • Assist with lien waivers, insurance certificates, and other specific construction documentation.
  • Prepare and submit customer invoices and progress billings (AIA or schedule-of-values formats when applicable).
  • Post and apply customer payments; reconcile AR sub-ledger.
  • Monitor AR aging and follow up on past-due accounts.
  • Assist with retainage tracking, change order billing, and adjustments.
  • Generate AR/AP status reports and support month-end close.
  • Enter and maintain accurate data in Trimble Vista and related systems.
  • Help design, refine, and document AP/AR workflows with a focus on accuracy and efficiency.
  • Identify opportunities to leverage technology and streamline manual processes.
  • Support internal and external audits.

Skills

AP/AR experience
Bilingual English/Spanish
Communication skills

Tools

Trimble Vista

Job description

Fort Myer Construction Corporation (FMCC) seeks an Accounts Payable / Accounts Receivable Specialist to manage full-cycle AP/AR in a construction setting, ensuring accurate vendor payments, customer billings, and GL entries. The role supports on-site operations in the DC area, emphasizes attention to detail, and requires experience with construction ERP systems (Trimble Vista).

Strong communication and bilingual English/Spanish are a plus; drug screen and background check required.

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