Accounts Payable / Accountant
L7 Construction
Job Overview
Location
Longwood, Florida, United States
Employment Type
Full-time
Work Arrangement
On-site
Sector
Construction & Real Estate
Experience Level
Mid-level (3-5 years)
Application Deadline
June 21, 2026
About the Company
L7 Construction, Inc., established in 2007 by Brett Lefever, is a specialized firm dedicated to water and wastewater construction projects.
Serving cities and municipalities across Central Florida, L7 Construction is committed to delivering high-quality projects that range from enhancing existing water systems to building new water and wastewater treatment plants. Their mission is to consistently exceed client expectations by providing superior results in every endeavor.
The company prides itself on its expertise in general contracting, pre-construction services, design-build, and construction management. L7 Construction fosters a culture where quality and care are paramount, aiming to surpass expectations in all aspects of their work.
Job Description
L7 Construction, Inc., a leader in water and wastewater infrastructure, is seeking a dedicated Accounts Payable / Accountant to join its expanding team in Central Florida.
This pivotal role involves managing the complete accounts payable process, including the accurate processing of subcontractor pay applications and meticulous financial account reconciliations. You will be instrumental in supporting month-end accounting activities, ensuring the integrity of financial records.
The ideal candidate is highly organized, adept at problem-solving, and committed to maintaining precise financial data. A proactive approach to collaborating with vendors, employees, and internal teams is essential. Experience with Sage Intacct or similar modern accounting systems is strongly preferred, offering an excellent opportunity to contribute significantly to a dynamic organization and drive efficient financial operations.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Receive, review, and process vendor invoices accurately and promptly.
- Process subcontractor pay applications.
- Ensure proper coding and allocation of approved invoices and payment requests to relevant projects, departments, and accounts.
- Reconcile vendor statements, identify and resolve discrepancies, and address outstanding issues.
- Respond to vendor inquiries and follow up on payment requests.
- Prepare, review, and process employee expense reimbursements, ensuring proper coding and documentation.
- Review and approve credit card transactions for policy compliance and accurate account coding.
- Import, export, and reconcile corporate credit card activity within the accounting system.
- Perform monthly reconciliations for bank accounts, credit cards, and loan statements.
- Prepare journal entries, including accruals, overhead allocations, and cost adjustments.
- Assist with month-end close activities to ensure the accuracy and integrity of financial records.
Qualifications
- Experience with Sage Intacct is highly preferred.
- Experience with other modern accounting/ERP systems is strongly valued.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities in a fast-paced setting.
- Understanding of accounts payable processes, reconciliations, and general accounting principles.
Benefits & Perks
- Employer-paid basic medical coverage.
- Optional dental and vision plans.
- Optional Aflac coverage.
- Employer-paid life insurance.
- Pet insurance.
- Employer-provided training for continued education.
- 401(k) plan.
- Supportive and collaborative work environment focused on personal and professional growth.
How to Apply
To apply for this role, click the Apply button on this page and follow the instructions.
Join Our Communities
The construction industry in Central Florida is experiencing robust growth, particularly in water and wastewater infrastructure development. This role is crucial for maintaining the financial health and operational efficiency of L7 Construction, a key player in this sector. Key responsibilities include managing the full accounts payable cycle, processing subcontractor pay applications, and performing critical financial reconciliations. The position demands expertise in areas such as invoice processing, vendor management, and general ledger entries. Success in this role directly impacts project profitability and supports the company's strategic expansion, signaling a need for a candidate who can drive financial integrity and contribute to business ROI.
Posted Date
June 7, 2026
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