Accounts Receivable and Payable Specialist

Demolition Magicians Llc

Accounts Receivable and Payable Specialist

Lexington, KY
Full Time
Paid
  • Responsibilities

    Benefits:

    Competitive salary

    Dental insurance

    Health insurance

    Paid time off

    Vision insurance

    Location: Nicholasville, KY Company: Demolition Magicians Job Type: Full-Time | Monday–Friday | In-Office Compensation: $45,000–$58,000/year (based on experience) + Benefits

    About Us

    Demolition Magicians is transforming the construction industry by delivering fast, clean, and professional demolition services across Kentucky. With a focus on communication, transparency, and operational excellence, we’re growing fast—and we’re looking for detail-oriented, dependable team members to grow with us.

    Position Summary

    We’re seeking a full-time Accounts Receivable and Payable Specialist to manage the day-to-day billing, collections, and vendor payment responsibilities across multiple projects. This is a critical role that directly supports our field teams and management by ensuring job costs are tracked, payments are received on time, and vendors are paid accurately.

    Key Responsibilities

    Accounts Receivable

    Generate and send invoices based on job milestones or completion

    Track payments, apply receipts, and manage customer balances

    Follow up with customers to collect outstanding payments

    Prepare lien waivers and monitor payment deadlines

    Maintain aging reports and assist with collections, as needed

    Accounts Payable

    Review and enter vendor invoices with proper job cost coding

    Match invoices to purchase orders or field tickets

    Schedule payments based on due dates and cash flow

    Reconcile vendor statements and resolve discrepancies

    Track subcontractor documentation, W-9s, and 1099 data

    Cross-Functional Support

    Participate in weekly production and billing meetings

    Maintain organized digital and paper records

    Assist with cash flow tracking and basic reporting

    Coordinate with project managers on contract compliance and billing issues

    Qualifications

    2+ years of experience in accounts receivable/payable

    Preferred: background in construction, demolition, or related trades

    Experience with job cost coding, lien waivers, and pay apps is a plus

    Proficient in QuickBooks or similar accounting software

    Excellent communication and follow-up skills

    Strong attention to detail and time management

    What We Offer

    Competitive salary based on experience

    Health, dental, and vision insurance (after 60 days)

    10 PTO days + 6 sick days per year

    Professional development and advancement opportunities

    A tight-knit, high-energy team that values hard work and efficiency