Accounts Payable Specialist

CreatureBirmingham, AL
9d

About The Position

Creature is a vertically integrated Design–Manufacture–Construct (DMC) company built to replace the century-old, siloed approach of the Architecture, Engineering, and Construction industry. Our DMC platform uses design to leverage manufacturing productivity so construction is simpler, faster, and more reliable. Our goal is clear: build projects that are twice as good, twice as fast, with twice the value (2x2x2). We integrate Architecture, Construction, Mechanical, Plumbing, and Fabrication into one enterprise. We are not a traditional General Contractor — we are a multi-disciplined builder performing work for ourselves. Creature delivers healthcare and multifamily projects across the Southeastern U.S. by stitching together modular and site-built systems into a single, high-performing solution. Purpose of the Role Ensure accurate, timely, and disciplined processing of all accounts payable activities so Creature’s integrated platform operates with financial clarity and reliability. The Accounts Payable Specialist plays a critical role in protecting cash flow, maintaining vendor trust, and supporting the operational teams that build our projects.

Requirements

  • Accounting or bookkeeping experience.
  • Experience with job cost accounting and general ledger/chart of accounts.
  • Proficiency in Excel and Smartsheet.
  • Strong organizational skills and attention to detail.

Nice To Haves

  • Manufacturing or construction accounting experience.
  • Experience using Sage accounting systems.
  • Experience with TimberScan invoice processing software.
  • Familiarity with Procore project management software.
  • Experience supporting or backing up payroll processing.

Responsibilities

  • Invoice Processing & Accuracy: Own daily processing and coding of vendor invoices, including material, service, and outside labor invoices, ensuring accuracy, completeness, and proper job cost allocation within Sage.
  • Vendor Management & Reconciliation: Serve as a reliable point of contact for vendor accounts payable inquiries. Resolve discrepancies, perform reconciliations, and ensure vendors are paid accurately and on time.
  • Credit Card & Payment Execution: Manage credit card reconciliations and support weekly check runs with precision and consistency, maintaining clean records and audit-ready documentation.
  • Financial Discipline & Support: Support the Financial Controller with ad-hoc requests, reporting needs, and process improvements that strengthen Creature’s financial operations and controls. Serve as the primary backup for payroll processing, ensuring continuity, accuracy, and timeliness when primary payroll resources are unavailable.

Benefits

  • Stable, salaried position within a growing integrated builder.
  • Exposure to complex, real-world construction and manufacturing finance.
  • Opportunity to grow skills within a disciplined, high-performance environment.
  • Work alongside teams that value accuracy, ownership, and continuous improvement.
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