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Accounts Payable / Accounts Receivable Specialist

Trinity Investors
Irving, TX Full Time
POSTED ON 3/3/2026 CLOSED ON 4/17/2026

What are the responsibilities and job description for the Accounts Payable / Accounts Receivable Specialist position at Trinity Investors?

Job Title: Accounts Payable / Accounts Receivable Specialist

Employment Type: Full-Time, Exempt
Salary Range: $65,000 – $70,000 annually
Benefits Eligibility: After 60 days (includes health benefits and 401(k))

Position Overview:

The Accounts Payable/Accounts Receivable Specialist supports the financial operations of a portfolio company owned by Trinity Investors by managing all AP/AR activities with accuracy and efficiency. This role plays a key part in maintaining organized financial records, ensuring timely payments and collections, and supporting project teams within a construction‑focused environment.

Key Responsibilities

Accounts Payable:

  • Process vendor invoices, verify accuracy, and ensure proper coding to projects and cost categories
  • Reconcile statements and resolve discrepancies with vendors
  • Prepare weekly check runs and manage electronic payments
  • Maintain organized AP files and documentation
  • Ensure compliance with company purchasing policies and subcontract agreements

Accounts Receivable:

  • Create and send customer invoices, including progress billings and retention tracking
  • Monitor outstanding accounts and follow up on overdue payments
  • Apply payments accurately and maintain up‑to‑date AR aging reports
  • Collaborate with project managers to verify billable items and project documentation
  • Assist with lien releases, waivers, and job‑related financial documents

General Accounting & Administrative Support:

  • Assist with month‑end closing processes
  • Prepare reports, reconciliations, and financial summaries as requested
  • Maintain accurate financial records in accounting software
  • Support the accounting team with special projects and audits

Qualifications

Required:

  • Previous experience in accounts payable and receivable
  • Strong understanding of general accounting principles
  • Proficiency with accounting software (Foundation construction accounting software a plus)
  • High attention to detail and strong organizational skills
  • Ability to meet deadlines and manage multiple tasks
  • Strong communication skills and ability to work with vendors, clients, and internal teams

Preferred:

  • Experience in the construction industry
  • Knowledge of progress billings, AIA forms, lien waivers, and job costing

Benefits:

Available after 60 days of employment:

  • Health, dental, and vision insurance
  • Paid time off
  • 401(k) plan
  • Company‑observed holidays
  • Additional company benefits as applicable

Salary : $65,000 - $70,000

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