LHH
Fort Worth / Global
GET
The Big Jobsite
You have blocked notifications
Oops! You have blocked notifications. Click here for more info
You have blocked notifications, please check your browser settings.
You're currently subscribed to job notifications
Subscribe to notifications
You will no longer receive notifications
Fort Worth / Global
We are partnering with a growing construction-focused organization in South Fort Worth seeking an experienced Accounts Payable Coordinator to join their team. This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment and has experience supporting vendor compliance, subcontractor documentation, and high-volume accounts payable processes.
Responsibilities Set up and maintain 1099 vendors and vendor records
Verify and enter subcontractor documentation to ensure compliance requirements are met
Assist vendors with onboarding and provide support regarding setup requirements
Manage and follow up on lien waivers
Process weekly check runs
Assist with Certificates of Insurance (COIs), W-9s, and other compliance documentation
Support accounts payable invoice processing as needed
Maintain accurate records and documentation
Collaborate with internal teams to ensure timely and accurate payment processing
Qualifications 3+ years of accounts payable experience
Construction industry experience strongly preferred
Experience with subcontractor compliance documentation and vendor setup
Knowledge of lien waivers, COIs, and W-9 requirements
Strong attention to detail and organizational skills
Ability to manage multiple priorities and deadlines
#J-18808-Ljbffr
Aledo / Global
Fort Worth / Global
Fort Worth / Global
Aledo / Global
Aledo / Global
Fort Worth / Global