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Our client is seeking a detail-oriented Accounts Payable Specialist to join their close-knit accounting team. This is a full-cycle AP role supporting all aspects of accounts payable, including invoice processing, vendor payments, reconciliations, and billing. While construction industry experience and familiarity with AIA billing are preferred, they are not required. This is a fully onsite position, offering the opportunity to work directly with the Controller and Owner in a collaborative two-person accounting team. The ideal candidate will be proactive, organized, and eager to contribute to a growing company undergoing a system implementation.