The Accounts Payable Coordinator plays a key role in supporting the financial operations of our construction organization. This position is responsible for processing high-volume invoices, managing vendor relationships, and ensuring the accuracy and timeliness of payments across multiple entities. The ideal candidate will have experience with construction-related AP systems, strong attention to detail, and the ability to work in a fast-paced environment.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
251-500 employees