AP/AR Accountant

The 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 Process subcontractor and vendor invoices accurately and on schedule across all three affiliated entities Track, collect, and reconcile lien waivers before releasing payments Manage accounts receivable, including billing, cash application, a…