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Accounts Receivable/Payable Specialist

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PGAL

Sep 14

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
  • Houston

AI generated summary

  • You need a high school diploma, 5+ years in A/E/C firms, proficiency in Microsoft Office, Bluebeam/Adobe, Deltek, strong customer service skills, and U.S. work authorization.
  • You will process AP, maintain vendor accounts, ensure timely payments, conduct project audits, handle Certificates of Insurance, and assist with billing and audit tasks as needed.

Requirements

  • High school diploma
  • Must have prior experience in an A/E/C firm
  • 5+ years of prior experience processing high volumes of payables and billings
  • Must have excellent customer service communicating with internal and external customers
  • Proficient in Microsoft Office Suite (Outlook, Excel, and Word)
  • Proficient in Bluebeam or Adobe Acrobat
  • Intermediate/Advanced skills in Deltek Vision/Vantagepoint
  • Ability to work in a fast-paced environment
  • Team player with the ability to balance multiple tasks
  • Must be authorized to work in the United States for any employer without sponsorship

Responsibilities

  • Full cycle AP processing, coding, and auditing of consultant invoices in compliance with company policies, procedures, and deadlines
  • Assist with the processing of Trade payables and expense reports
  • Ensuring timely payments of vendor invoices and expense vouchers, as well as vendor and employee inquiries
  • Maintain Accounts Payable Aging Report and reconciling Vendor accounts
  • Maintain vendor integrity, 1099 information and filing
  • Project accounting
  • Contract and project auditing contract review, project set-up, invoicing schematics, reporting/insurance requirements, issue and collection of insurance certificates and implementation of client-specific requirements
  • Issue/collect/maintain Certificate of Insurance (COI) in compliance with project contractual and procedural requirements
  • Project analysis
  • Coordinate with billing staff in the monthly planning and consultant-related matters
  • Assist with audit tasks as needed

FAQs

What is the primary focus of the Accounts Receivable/Payable Specialist role?

The primary focus of the Accounts Receivable/Payable Specialist role is to handle full-cycle accounts payable and receivable tasks, including processing and auditing consultant invoices, managing vendor payments, and supporting project accounting-related activities in the A/E/C industry.

What level of experience is required for this position?

The position requires 5+ years of experience in the A/E/C industry, specifically in processing high volumes of payables and billings.

What qualifications are necessary for candidates applying for this role?

Candidates must have a high school diploma, prior experience in an A/E/C firm, proficiency in Microsoft Office Suite (Outlook, Excel, Word), and intermediate/advanced skills in Deltek Vision/Vantagepoint, among other qualifications.

Is prior experience in the A/E/C industry mandatory?

Yes, prior experience in the A/E/C industry is mandatory for this position.

What software proficiency is expected from candidates?

Candidates should be proficient in Microsoft Office Suite, Bluebeam or Adobe Acrobat, and have intermediate/advanced skills in Deltek Vision/Vantagepoint.

Will I be required to assist with audits?

Yes, the Accounts Receivable/Payable Specialist will assist with audit tasks as needed.

Is the role a full-time position?

Yes, this is a full-time position.

What are the typical working hours for this role?

The typical working hours will be discussed during the interview process.

Is customer service experience important for this role?

Yes, excellent customer service skills are crucial for communicating with both internal and external customers.

Do I need to be authorized to work in the United States?

Yes, candidates must be authorized to work in the United States for any employer without sponsorship.

Real Estate
Industry
201-500
Employees
1946
Founded Year

Mission & Purpose

Founded in 1946, PGAL is an international design firm specializing in architecture, interiors, engineering, and planning for a diverse portfolio of public and private sector clients. Renowned for outstanding client service and attention to detail, we balance innovative, responsive design solutions with a pragmatic, cost-conscious approach. This client-centered philosophy has earned PGAL repeat business and lasting relationships for more than 77 years. We work with clients on projects large and small, developing long-term relationships based on partnership and trust. Every project decision is made to serve the client’s current and future needs. Each assignment is led by one of our hands-on principals and embraced by a carefully selected project team of seasoned professionals. These core groups collaborate with a staff of more than 300 architects, engineers, designers, and planners across 12 regional offices to create landmark, award-winning projects that completely satisfy our clients’ goals.