Creating Memorable Experiences that Build Community is at the heart of HEGG Culture. At HEGG our purpose is to provide the memorable experiences for our team members. We achieve this by living our core values. We Always Find A Way, Be Better Every day, and We Are Better Together
We are growing and are currently looking for an Accounts Payable Specialist to join our busy Construction Team. This role will report to the VP of Finance-Construction. Daily responsibilities include:
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Daily AP entry with match to PO/subcontractor
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Review General Ledger (Budget vs. Actual)
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Balance Sheet and vendor statement reconciliation
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Accurate receiving of bills and processing of monthly pay apps
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Review, calculate and post general conditions to projects
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Assist with project closeout and month-end closing procedures
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Help/Execute Sales and excise return
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W-9 compliance and 1099 processing
The ideal candidate must be able to demonstrate initiative and possess the following skills and knowledge:
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3 to 5 years of experience accounts payable experience preferred
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High degree of confidentiality
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Attention to detail
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Team player and positive attitude
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Knowledge of general accounting such as AR, AP, bank rec, general ledger
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Experience with contract or construction accounting, a plus
Benefits Package for a full-time position:
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Group Health Insurance
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Group Dental Insurance
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Group Vision Insurance
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Group Life Insurance
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401-K - employer matched
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Paid vacation time
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Paid sick time
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Worldwide hotel discounts
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Mental Health Days
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Gym Membership Discounts
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EAP
HEGG is an Equal Opportunity Employer