Our client is seeking a dependable, detail-oriented Accounts Payable Specialist to manage day-to-day AP activities with a strong focus on vendor invoice processing, job-cost coding, payment support, and documentation accuracy. You’ll work alongside the AR Specialist and accounting team and partner closely with Project Managers and Operations to ensure invoices are coded correctly, supporting documents are complete, and payments stay on schedule — all while helping maintain clean financial records and audit-ready files. This role is ideal for someone who enjoys organization, problem solving, and construction-related accounting.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed