About L7 Construction, Inc.:

L7 Construction, Inc., founded by Brett Lefever in 2007, specializes in water and wastewater construction. With a focus on serving cities and municipalities throughout Central Florida, our team is committed to delivering high quality projects that range from improving existing water systems to building new water and wastewater treatment plants. Our mission is to exceed expectations by delivering superior results in every project.

Job Overview:

We are seeking a detail oriented and proactive Accounts Payable / Accountant professional to join our growing team. This role is responsible for managing the full accounts payable cycle, processing subcontractor pay applications, reconciling financial accounts, and supporting month end accounting activities. The ideal candidate is highly organized, enjoys problem solving, and takes pride in maintaining accurate financial records while collaborating with vendors, employees, and internal teams. Experience with Sage Intacct or other modern accounting systems is strongly preferred. This is an excellent opportunity to contribute to a dynamic organization and play a key role in maintaining efficient financial operations.

Requirements

Receive, review, and process vendor invoices in a timely and accurate manner
Receive and process subcontractor pay applications
Review approved invoices and payment requests to ensure proper coding and allocation to the appropriate projects, departments, and accounts
Reconcile vendor statements, identify missing invoices or discrepancies, and resolve outstanding issues
Respond to vendor inquiries and follow up on payment requests
Prepare, review, and process employee expense reimbursements
Follow up with employees regarding expense coding, approvals, and supporting documentation
Review and approve credit card transactions to ensure compliance with company policies and accurate account coding
Import, export, and reconcile corporate credit card activity within the accounting system
Perform monthly reconciliations of bank accounts, credit cards, and loan statements
Prepare journal entries, including accruals, overhead allocations, and cost adjustments
Assist with month end close activities and support the accuracy and integrity of financial records

Qualifications & Experience

Experience with Sage Intacct is highly preferred
Experience with other modern accounting/ERP systems is also strongly valued
Strong attention to detail, organizational skills, and ability to manage multiple priorities in a fast paced setting
Understanding of accounts payable processes, reconciliations, and general accounting principles

Benefits

Employer paid basic medical, optional dental and vision plans, optional Aflac coverage and employer paid life insurance
Pet insurance
Employer-provided training for continued education
401(k)
A supportive and collaborative work environment focused on personal and professional growth

Why Join L7 Construction, Inc.?

At L7 Construction, we value our employees and invest in their success. In this role you'll play a key role in delivering projects that make a lasting impact on the community. We provide a collaborative, growth-oriented environment where your contributions are recognized and appreciated. If you're passionate about the water and wastewater industry and want to be part of a team that's committed to excellence, we'd love to hear from you!

L7 Construction, Inc.

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