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Accounts Receivable/Payable Coordinator

Hazen and Sawyer
Posted 2 months ago, valid for 20 days
Location

Raleigh, NC 27634, US

Salary

$60,000 - $70,000 per year

Contract type

Full Time

Paid Time Off
Life Insurance
Disability Insurance
Tuition Reimbursement

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Sonic Summary

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  • Hazen and Sawyer is hiring an AR/AP Coordinator for their Raleigh, NC corporate office, focusing on deposits, cash receipts, and subconsultant payments.
  • The position requires 3-5 years of experience in accounts receivable or accounts payable, along with strong computer skills and excellent communication abilities.
  • The role supports a hybrid work environment and involves tasks like processing payments, applying cash receipts, and maintaining clear records.
  • Hazen and Sawyer offers comprehensive health benefits, paid time off, and professional growth opportunities, including tuition reimbursement.
  • The starting pay range for this position varies based on skills, experience, education, and geographical location.

Work Setting: Hybrid 

Location: Raleigh, NC (Corporate)

Hazen and Sawyer is seeking an AR/AP Coordinator for our Raleigh/Corporate office as part of our accounting team to assist with deposits, cash receipts, and payments to subconsultants. 

Why Hazen and Sawyer: 

  • Founded in 1951 by the son of Allen Hazen (developer of the Hazen-Williams equation), we are an employee-owned company with a singular focus on "all things water."
  • Our work includes planning, design, and oversight of construction of environmental infrastructure – for water, wastewater, and stormwater management. 
  • We foster a work environment low on bureaucracy and high in creativity. 
  • We recruit talented professionals, provide them with challenging, interesting, and creative assignments, and furnish them with the tools they need to succeed. 
  • We currently have over 2,400 employees in 90+ offices throughout the United States, Latin America, Canada, and the UK. 
  • A flexible hybrid work schedule supports today's busy professionals.

Key Responsibilities: 

  • Assist with conversion to EFT remittance (from clients) and payments (to vendors) 
  • Apply cash receipts in Deltek Vantagepoint · Assist in processing subconsultant payables weekly and as needed 
  • Deposit checks through Chase remote deposit 
  • Communicate and resolve issues arising from misapplied cash receipts, subconsultant payment issues, project managers’ and others’ inquiries regarding the status of our accounts receivable and consultant payments.
  • Maintain clear records

Required Qualifications: 

  • 3-5 years’ experience in accounts receivable or accounts payable role 
  • Strong computer skills in MS Office and Windows 
  • Excellent verbal and written communication skills  
  • Ability to multitask, work collaboratively and independently in a fast-paced, deadline-driven environment 
  • Well organized, detail oriented, and a skilled problem solver 
  • Proficiency working with numbers in large volumes 
  • Reliable, flexible, and able to work occasional overtime if required, i.e., during month- and quarter-end

Preferred Qualifications: 

  • Associate degree or higher in finance, accounting or business 
  • Experience at professional consulting firm · Experience with Deltek software 

What We Offer:

  • Comprehensive health benefits (medical, dental, vision, and prescription plans) 
  • Pre-tax flexible spending plans for medical, dependent care, and transportation · Short and long-term disability, and employer paid life insurance 
  • Paid holidays, floating holidays, and paid time off (PTO) 
  • Employer-contributed 401(k) plan and additional financial planning support 
  • Professional growth opportunities, including tuition reimbursement, in-house training, and incentives for professional registration and professional organization memberships 
  • Starting pay range for this position depends on skills, experience, education and geographical location



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