Accounts Payable Coordinator
Not Disclosed•Full-TimeOn-site
location_on6072, Wichita Trail, Flower Mound, Denton County, Texas, 75022, United States
Company Overview
Primoris Services Corporation is a premier specialty contractor providing critical infrastructure services to the utility, energy, and renewables markets throughout the United States and Canada. Built on a foundation of trust, we deliver a range of engineering, construction, and maintenance services that power, connect, and enhance society. On projects spanning utility-scale solar, renewables, power delivery, communications, and transportation infrastructure, we offer unmatched value to our clients, a safe and entrepreneurial culture to our employees, and innovation and excellence to our communities.
About the Role
The Accounts Payable Coordinator in the Lewisville, TX area serves as a vital link in our financial operations, ensuring the accuracy and compliance of high-volume invoice processing. This role is essential for maintaining the integrity of our general ledger and supporting the seamless execution of our infrastructure projects.
In this position, you will manage the end-to-end processing of accounts payable documents, including the review of invoices for proper approvals and documentation. You will verify vendor accounts by reconciling monthly statements and resolving discrepancies by coordinating with vendors and internal departments. The role requires a high degree of accuracy and attention to detail, particularly when coding expenses and maintaining historical records through scanning and filing. As a team member, you will contribute to month-end projects while upholding the organization's value through strict confidentiality and reliable performance.
Hiring Process
We are not accepting resumes from Third Party Recruiting Firms for this position. If you are an Agency or Search firm representative, please contact the Primoris Talent Acquisition Manager directly for consideration. Primoris or its subsidiaries will not be responsible for any fees arising from the use of resumes and online response forms through this source.
Equal Opportunity
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Work location
Work model: On-site
6072, Wichita Trail, Flower Mound, Denton County, Texas, 75022, United States
Flower Mound, Texas
Similar Job Opportunities
Skills, education and keywords
Skills: Accounts Payable, Pvault, Microsoft Excel, Construction.
Education: Bachelor's degree in business or accounting (or 0-2 years experience).
Frequently asked questions about Accounts Payable Coordinator at Primoris Services Corporation
What does a Accounts Payable Coordinator at Primoris Services Corporation do?expand_more
A Accounts Payable Coordinator at Primoris Services Corporation is responsible for the following: Enter AP documents in pVault; Review invoices for accuracy, proper approvals, and compliance with company policies; Verify vendor accounts by reconciling monthly statements and related transactions; and Resolve invoice discrepancies by coordinating with vendors and internal departments.
What are the requirements for this Accounts Payable Coordinator role?expand_more
Primoris Services Corporation is looking for candidates who meet the following requirements: 0-2 years' experience in accounts payable; Bachelor's degree in business/accounting; Experience processing 500+ invoices per week; and Advanced proficiency with Microsoft Excel and Word.
Where is the Accounts Payable Coordinator role at Primoris Services Corporation located?expand_more
Accounts Payable Coordinator at Primoris Services Corporation is based in 6072, Wichita Trail, Flower Mound, Denton County, Texas, 75022, United States. This is a on-site role.