Construction Payables Coordinator - Eagle, ID

Responsibilities include, but are not limited to:

Coordinating of:

  • Subcontractor invoices/payments
  • AIA G702/G703 draw requests
  • Pre-lien tracking
  • Subcontractor/vendor relationships

Assisting in fundamental accounting responsibilities of:

  • Data entry
  • Reconciling bank statements
  • Project cost tracking and payment reconciliation
  • Cash balance reporting


  • Accounting industry related experience working as an integrated member of a corporate team.
  • A background with a general contractor and/or with multifamily housing beneficial, but not required.
  • General familiarity with lien waivers, prevailing wage, insurance and contracts


  • High proficiency in Excel, Outlook, and Word.
  • Ability to manage multiple commitments, calendar and deadlines.

Apply Here Today!