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Accounts Payable Accountant

Company Description

Dragados is a member of ACS Group’s Construction Division. ACS Group has earned worldwide recognition as an expert in the promotion, development, construction and management of infrastructures and services. The group shows a lasting commitment to contributing to the development of the countries in which it has a presence by bringing about improvements in their well-being and sustainable growth through:

• The development of infrastructures, civil engineering, industrial installations, energy plants, telecommunications systems and wastewater treatment plants;

• The provision of services for the purpose of the comprehensive management of urban, logistic and industrial infrastructures;

• Active participation in the sectors essential to the economic and social development of any developed country, such as infrastructures and energy.

An informational video can be viewed at - http://www.youtube.com/watch?v=4EByeP2SLJM

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Construction Management
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Job Title:                                  Accounts Payable Accountant

Location:                                 NY Corporate Office - NY

FLSA:                                      Exempt



The Accounts Payable Accountant works closely with the Accounting Department on various day-to-day projects, reports and activities within the function.  This position also assists the Financial Reporting Manager and CFO as needed.


·          Processes accounts and incoming payments in compliance with financial policies and procedures

·          Performs day to day financial transactions, including verifying, classifying, filing, computing, posting, and recording accounts payable's data

·          Prepares bills, invoices and bank deposits

·          Reconciles the accounts payable ledger to ensure that all payments are accounted for and properly posted

·          Verify discrepancies by the resolve vendors' billing issues

·          Facilitates payment of invoices due by sending bill reminders and contacting vendors

·          Generates financial statements and reports detailing accounts payable status



·          Bachelor's Degree from an accredited four-year college or university, Finance, Accounting or Business Administration

·          Proven working experience as accounts payable clerk (or accounts receivable clerk)

·          Solid understanding of basic bookkeeping and accounting payable principles

·          Proven ability to calculate, post and manage accounting figures and financial records

·          Data entry skills along with a knack for numbers

·          Hands-on experience with spreadsheets and proprietary software

·          Proficiency in English and in MS Office

·          High degree of accuracy and attention to detail

·          Organizational ability – able to plan, prioritize, organize and monitor activities and projects. Able to work well in a group environment and foster a team approach.



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