Address
Form of work Blythe Development, headquartered in Charlotte, NC, is a licensed general contractor specializing in site work, road construction and golf course construction in North Carolina, South Carolina and Virginia. We are now 100% Employee Owned!
The company, founded by twin brothers and Charlotte natives Jack and Frank Blythe in 1989. Blythe Development's operations include clearing, grading, storm drainage, sanitary sewer, waterline, curb and gutter, sidewalk, concrete paving, retaining walls, culverts, bridges, stone base and asphalt paving. Blythe Brothers Asphalt Company provides the asphalt services for Blythe Development Co. Blythe Development employs over 900 employees. This large, experienced workforce enables Blythe Development to self-perform 80% of site groundwork, which gives them greater control than competitors who must subcontract the bulk of the job.
Blythe Development is seeking a passionate and talented AP/AR Associate to join our Finance team. This position will be located in Charlotte, NC. Blythe Development is an employee-owned grading contractor based in Charlotte, NC.
What You'll Do
Enter and process vendor payables on a daily basis in compliance with company controls and policies .
* Facilitate invoice payments by sending reminders to approvers on a weekly basis and track the invoice payment status.
* Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
* Verify and investigate discrepancies, if any, by reconciling vendor accounts internal reports. Research and answer A/P questions and disputes in a professional and timely manner.
* Accurate coding of expenses accounts and cost centers.
* Generate reports detailing accounts payable status.
* Prepare or assist with month-end, quarter-end, and year-end close and Financial audits and reporting as it relates to compliance such as 1099.
* Post AR payments daily.
* Follow up on past due AR or AR related issues.
* Reconcile accounts receivable ledger to ensure all payments are posted timely and AR billing are correct.
* Maintain, identify, and recommend opportunities for efficiencies and continuous process improvement projects.
* Ad hoc reporting and special projects as needed to support Leadership.
